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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 :
Pathar Dewa
Village Panchayat & Equivalent :
Bhelipatti
Type Of Transaction
Expenditures
Activity Code
2056130
Scheme Name
4th State Finance Commission
Voucher Date
06/03/2017
Voucher No
4THSFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
36,335
Particulars
pr. vidhyalay bheli patti me sauchalay maramat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50048882440
Cheque No:
042933
Cheque Date :
06/03/2017
Letter/Advice No.:
5
Letter/Advice Date :
06/03/2017
baba bilding maiteriyal and hardwere
36,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:09:30 PM.
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