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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 :
Vikram Jot
Village Panchayat & Equivalent :
Pawan
Type Of Transaction
Expenditures
Activity Code
1567354
Scheme Name
4th State Finance Commission
Voucher Date
03/01/2017
Voucher No
4THSFC/2016-17/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
52,000
Particulars
Durga ji ke sthan se pakki sadak tk khadanja marmmt kary hetu eint kray ka bhugtan.
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.:
743452
Letter/Advice Date :
03/01/2017
52,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:33:24 AM.
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