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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chakiya
Village Panchayat & Equivalent :
Sikandarpur
Type Of Transaction
Expenditures
Activity Code
5283649
Scheme Name
Thirteenth Finance Commission
Voucher Date
27/04/2016
Voucher No
THFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - other Exp-FC
Amount (in Rs.)
(in Rs.)
35,630
Particulars
AHAMADSHAH KE GHAR SE MAIN AUR BEECH ME PULIYA NIRMAN KARY PAR MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
363302010164264
Cheque No :
067271
Cheque Date :
27/04/2016
35,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:52:15 AM.
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