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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Bakhra Khas
Type Of Transaction
Expenditures
Activity Code
2891526
Scheme Name
4th State Finance Commission
Voucher Date
16/03/2017
Voucher No
4THSFC/2016-17/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,925
Particulars
MUNESWAR KE GHAR SE HOKAR ARJUN KE GHAR HOTE HUWE POKHARE TAK KHADANJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048696099
Cheque No :
093531
Cheque Date :
16/03/2017
TROLLY MITTI
5,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:31:55 PM.
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