eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Rampure
Type Of Transaction
Expenditures
Activity Code
2087589
Scheme Name
4th State Finance Commission
Voucher Date
13/05/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,236
Particulars
jagruk exprese ko gram sabha rampur ka tendar ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
304202010018415
Cheque No :
084161
Cheque Date :
13/05/2016
jagruk exprese
4,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:23:01 AM.
×