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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Saidpur
Village Panchayat & Equivalent :
Badura
Type Of Transaction
Expenditures
Activity Code
2098828
Scheme Name
4th State Finance Commission
Voucher Date
19/05/2016
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,000
Particulars
RAMASHRAY KE GHAR TAK PICH ROD ME LAGE SHRAMIKO KA BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
458702010998771
Cheque No:
Cheque Date :
Letter/Advice No.:
5241565
Letter/Advice Date :
19/05/2016
SHRAMIKA KA BHUKTAN
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:22:54 AM.
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