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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 :
Gorakhpur
Block Panchayat & Equivalent :
Sahjanawa
Village Panchayat & Equivalent :
Baidauli
Type Of Transaction
Expenditures
Activity Code
2122526
Scheme Name
4th State Finance Commission
Voucher Date
24/11/2016
Voucher No
4THSFC/2016-17/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,883
Particulars
VISHWAJEET KE GHAR SE KHADANJA TAK NALI HETU SARIYA GITTI PAR VAYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31599314822
Cheque No:
Cheque Date :
24/11/2016
Letter/Advice No.:
13
Letter/Advice Date :
24/11/2016
M S ANSHARI BILDING MATERIYAL SAHJANAWA GKP
25,883
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:55:00 AM.
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