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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Vikram Jot
Village Panchayat & Equivalent :
Pawan
Type Of Transaction
Expenditures
Activity Code
1567352
Scheme Name
4th State Finance Commission
Voucher Date
29/08/2016
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
41,377
Particulars
Dibuharan ke gher se Gayadeen ke gher tk khadanja marmmt kary hetu labour charge.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31640908081
Cheque No:
Cheque Date :
Letter/Advice No.:
50798
Letter/Advice Date :
29/08/2016
31,427
Letter/Advice
Account Type:Bank
Account No.:
31640908081
Cheque No:
Cheque Date :
Letter/Advice No.:
50799
Letter/Advice Date :
29/08/2016
3,500
Cash
Account Type : Cash
6,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:34:08 AM.
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