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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Saidpur
Village Panchayat & Equivalent :
Chilona Kalan
Type Of Transaction
Expenditures
Activity Code
1761729
Scheme Name
4th State Finance Commission
Voucher Date
26/12/2016
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.)
13,775
Particulars
RADHE CHAUHAN KE HANDPUMP SE HARIHAR KE KHET TAK PAKKI NALI NIRMAN HETU INT KRAY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35760201306962
Cheque No :
072116
Cheque Date :
26/12/2016
VIBHA SINGH INT BHATTHA
13,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:38:42 AM.
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