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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mujehana
Village Panchayat & Equivalent :
Moosapur
Type Of Transaction
Expenditures
Activity Code
1887115
Scheme Name
4th State Finance Commission
Voucher Date
21/01/2017
Voucher No
4THSFC/2016-17/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,789
Particulars
IEET AND IEET GITTI PURCHASE FOR SAUCHALAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21407341692
Cheque No :
023375
Cheque Date :
21/01/2017
RAJ BRICKS FIELD
7,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:37:46 AM.
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