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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
2055309
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2017
Voucher No
4THSFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
60,480
Particulars
SRI RAM KE GHAR SE DAYASHANKAR KE CHAK TAK KHADANJA MARAMMAT HETU KARY BRICK KARY 10000X6300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50056376726
Cheque No :
013014
Cheque Date :
27/03/2017
J K BRICK FIELD HARRAIYA BASTI
60,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:51:40 PM.
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