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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Pathar Dewa
Village Panchayat & Equivalent :
Kaula Mundera
Type Of Transaction
Expenditures
Activity Code
1329265
Scheme Name
4th State Finance Commission
Voucher Date
22/01/2017
Voucher No
4THSFC/2016-17/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,052
Particulars
CHHATHTHU PRASAD KEKHET SE PITCH SADAK TAK MITTI KHADANJA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50048830682
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
22/01/2017
mazdoori
17,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:08:17 AM.
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