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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Haldharmau
Village Panchayat & Equivalent :
Barwatpur
Type Of Transaction
Expenditures
Activity Code
1836661
Scheme Name
4th State Finance Commission
Voucher Date
13/06/2016
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.)
45,940
Particulars
Pad bay Material Abu shahma ke ghar se sadanand ke ghar tak nali nirman krya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50051803256
Cheque No :
009771
Cheque Date :
13/06/2016
M#47S ANMOL TREDARS
45,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:35:10 PM.
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