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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Jogia Pathak
Type Of Transaction
Expenditures
Activity Code
2480049
Scheme Name
4th State Finance Commission
Voucher Date
17/01/2017
Voucher No
4THSFC/2016-17/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
63,170
Particulars
gangaram ke khet se dakshin chandrabhan ke khet tak khadanja nirman hetu Bricks kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
maa durga chaudhary brick field
63,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:37:18 AM.
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