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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 :
Ghazipur
Block Panchayat & Equivalent :
Kasimabad
Village Panchayat & Equivalent :
Shah Pur Usri
Type Of Transaction
Expenditures
Activity Code
2317150
Scheme Name
Thirteenth Finance Commission
Voucher Date
18/03/2017
Voucher No
THFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
16,814
Particulars
NAGINA KE GHAR SE OMPRAKASH KE GHAR TAK INTERLAKING KARY HETU eant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7266
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
18/03/2017
NADIM EANT BHATHA
16,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:01:43 AM.
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