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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gola
Village Panchayat & Equivalent :
Mukundwar
Type Of Transaction
Expenditures
Activity Code
2708349
Scheme Name
4th State Finance Commission
Voucher Date
13/04/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
64,000
Particulars
mahendr nishad ke ghar se sarkari tyubel hote huwe neur ke khet tak khadanja marammat karya eint 10000 dar 6.4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2110000100101081
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
13/04/2016
64,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:52:39 AM.
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