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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Jhanjhari
Village Panchayat & Equivalent :
Gird Gonda
Type Of Transaction
Expenditures
Activity Code
1832065
Scheme Name
4th State Finance Commission
Voucher Date
04/11/2016
Voucher No
4THSFC/2016-17/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
53,312
Particulars
Maksood Ke Ghar Se Talab Tak Interlocking Work Payment For Wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2421
Cheque No :
069006
Cheque Date :
04/11/2016
53,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:43:26 PM.
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