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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Paras Rampur
Village Panchayat & Equivalent :
Nedula
Type Of Transaction
Expenditures
Activity Code
2055562
Scheme Name
4th State Finance Commission
Voucher Date
03/05/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,250
Particulars
G P ME HAND PUMP KA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31674347435
Cheque No:
Cheque Date :
Letter/Advice No.:
564584
Letter/Advice Date :
03/05/2016
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:40:17 AM.
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