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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Jhanjhari
Village Panchayat & Equivalent :
Gulriha
Type Of Transaction
Expenditures
Activity Code
1832156
Scheme Name
4th State Finance Commission
Voucher Date
19/08/2016
Voucher No
4THSFC/2016-17/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,654
Particulars
Higajot School Se Girja Shankar Ke Ghar Tak Mitti,kharanja Kariya Hetu Muster Roll Ka Bhuktan Kiya Gaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10979153007
Cheque No :
567778
Cheque Date :
19/08/2016
5,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:01:50 AM.
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