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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Kodai
Type Of Transaction
Expenditures
Activity Code
1593057
Scheme Name
4th State Finance Commission
Voucher Date
08/06/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
20,026
Particulars
GRAM PANCHAYAT KODAI ME PICH ROUD SE JUNIYAR HIGH SCHOOL TAK KHADANJA MARAMMAT HETU MAJDURI 8X350 99X174
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
20,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:59:06 AM.
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