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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Colonelganj
Village Panchayat & Equivalent :
Para
Type Of Transaction
Expenditures
Activity Code
1914932
Scheme Name
4th State Finance Commission
Voucher Date
29/10/2016
Voucher No
4THSFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
31,172
Particulars
HAND PUMP REPAIRE PAR BAYEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50053783327
Cheque No:
Cheque Date :
Letter/Advice No.:
009
Letter/Advice Date :
29/10/2016
AMAN CONTRUCTION
31,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:36:35 PM.
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