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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sahabganj
Village Panchayat & Equivalent :
Kaurihar
Type Of Transaction
Expenditures
Activity Code
2451986
Scheme Name
4th State Finance Commission
Voucher Date
02/11/2016
Voucher No
4THSFC/2016-17/P/10
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
102 - Watershed Development Programme
01 - Development and Maintinance Works
Amount (in Rs.)
67,842
Particulars
ramavdh ke dvar ke pas koop jagat nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
373202011005410
Cheque No :
050212
Cheque Date :
02/11/2016
MS ADITYA INTERPRISES
67,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:07:31 PM.
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