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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Sinhaeepar
Type Of Transaction
Expenditures
Activity Code
2132128
Scheme Name
4th State Finance Commission
Voucher Date
05/07/2016
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
28,220
Particulars
SFHAE KAREY PAR MAJDURI 5220 TAKNIKI PARSASNIK PAR 1000 3 ADD INDIA MARKA 7000 GRAM PARDHAN KA MANDEY 15000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4755000100011990
Cheque No:
Cheque Date :
Letter/Advice No.:
16SE 18
Letter/Advice Date :
05/07/2016
28,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:20:53 AM.
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