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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Vikram Jot
Village Panchayat & Equivalent :
Natauwa
Type Of Transaction
Expenditures
Activity Code
2029769
Scheme Name
4th State Finance Commission
Voucher Date
04/04/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
97,650
Particulars
MUNA SINGH KE DFUKAN SE RAMPAL KE GHAR TAK KHARANJA MARAMMAT KARY HETU EIT PAR KRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2482000100111174
Cheque No :
784638
Cheque Date :
04/04/2016
97,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:18:44 PM.
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