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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 :
Wazirganj
Village Panchayat & Equivalent :
Karnipur
Type Of Transaction
Expenditures
Activity Code
1895925
Scheme Name
4th State Finance Commission
Voucher Date
05/11/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,426
Particulars
PAY TO SOLAR LIGHT PURCHESS NANKANU KE KHARANJA KE PASS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21814414105
Cheque No :
010101
Cheque Date :
05/11/2016
RASIK ENGINEEARING CONSTRUCTION AND GERAL ORDER SU
20,426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:36:39 AM.
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