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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 :
Bijnor
Block Panchayat & Equivalent :
Jalilpur
Village Panchayat & Equivalent :
Rawana
Type Of Transaction
Expenditures
Activity Code
2249394
Scheme Name
4th State Finance Commission
Voucher Date
17/08/2016
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.)
15,000
Particulars
cc road or nali nirman new Harpal ke ghar se karan ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
9056
Cheque No :
768955
Cheque Date :
17/08/2016
YASHPAL SINGH
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:38:08 PM.
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