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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Barhaj
Village Panchayat & Equivalent :
Badhaya Hardo
Type Of Transaction
Expenditures
Activity Code
1726821
Scheme Name
4th State Finance Commission
Voucher Date
03/06/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
151,000
Particulars
ARAYAL SIWAN DAXIN KE TARAF KHUBLAL KE DARWAJE TAK KHADANJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50048852812
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
03/06/2016
SHIWAM EAIT UDHOG BARHAJ DEORIA
91,500
Cheque
Account Type : Bank
Account No. :
50048852812
Cheque No :
000993
Cheque Date :
03/06/2016
SHIWAM EAIT UDHOG BARHAJ DEORIA
59,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:53:01 AM.
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