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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Deo Gaon
Type Of Transaction
Expenditures
Activity Code
1187944
Scheme Name
4th State Finance Commission
Voucher Date
16/05/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
142,247
Particulars
for material cc nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50044892928
Cheque No :
035120
Cheque Date :
16/05/2016
142,247
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:17:22 AM.
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