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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatpar Rani
Village Panchayat & Equivalent :
Narayanpur Dube
Type Of Transaction
Expenditures
Activity Code
1547209
Scheme Name
4th State Finance Commission
Voucher Date
08/09/2016
Voucher No
4THSFC/2016-17/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,636
Particulars
ID NO.1547218 Dhrupnath ke khet se Shiv Bachan ke khet tak Khadanja Marammat Karya hetu Mazdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2553911103
Cheque No:
004698
Cheque Date :
08/09/2016
Letter/Advice No.:
1
Letter/Advice Date :
08/09/2016
mazdoori
9,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:58:58 AM.
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