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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 :
Dudahi
Type Of Transaction
Expenditures
Activity Code
2832075
Scheme Name
4th State Finance Commission
Voucher Date
09/06/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
20,000
Particulars
Paid by material for Rajendra Singh ke ghar se Ghoor Gaddha ta nali nirman kary.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50053077479
Cheque No :
009301
Cheque Date :
09/06/2016
M ANMOL TRADERS
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:28:21 PM.
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