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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Piperpati Khurd
Type Of Transaction
Expenditures
Activity Code
2827769
Scheme Name
4th State Finance Commission
Voucher Date
07/10/2016
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
5,568
Particulars
Karjahna me Khurshid ke Chak ek Saamney Gangaram ke Chak ek Saamney Saud Insaan and Chikane Gadhi me Hume pipe Lagwai hetu Labour Charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31758910542
Cheque No:
Cheque Date :
Letter/Advice No.:
752996
Letter/Advice Date :
07/10/2016
5,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:11:13 AM.
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