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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 :
Gonda
Block Panchayat & Equivalent :
Colonelganj
Village Panchayat & Equivalent :
Ahiraura
Type Of Transaction
Expenditures
Activity Code
1912786
Scheme Name
4th State Finance Commission
Voucher Date
01/02/2017
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
300
Particulars
KARYA YOJNA 2016-17 KI FEEDING HETU BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21995743628
Cheque No :
009350
Cheque Date :
01/02/2017
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:35:23 AM.
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