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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Telyani
Village Panchayat & Equivalent :
Dugreai
Type Of Transaction
Expenditures
Activity Code
3294391
Scheme Name
4th State Finance Commission
Voucher Date
15/02/2017
Voucher No
4THSFC/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
23,238
Particulars
SUKHAI KE GHAR SE BIMAL KE GHAR TAK KHADNJHA NALI MARMMAT MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31639003427
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
15/02/2017
LABOUR
23,238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:34:34 PM.
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