eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Paraspur
Village Panchayat & Equivalent :
Paraspur
Type Of Transaction
Expenditures
Activity Code
1918405
Scheme Name
4th State Finance Commission
Voucher Date
29/08/2016
Voucher No
4THSFC/2016-17/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,872
Particulars
PAYMENT FOR CHUBE KE KHET SE GANGA PURWA TAK KHARANJA NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59001553468
Cheque No:
Cheque Date :
Letter/Advice No.:
26
Letter/Advice Date :
29/08/2016
MASTER ROLL
4,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:40:27 PM.
×