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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Jalilpur
Village Panchayat & Equivalent :
Rajpurparsu`
Type Of Transaction
Expenditures
Activity Code
1922083
Scheme Name
4th State Finance Commission
Voucher Date
26/05/2016
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
99,990
Particulars
Gram gadanpura me Primary school me Sochaliya nirman or marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31586962153
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
26/05/2016
PAWAN SUPPLAYER
99,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:39:29 PM.
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