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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 :
Hamirpur
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Pouthia Buzurg
Type Of Transaction
Expenditures
Activity Code
2340345
Scheme Name
4th State Finance Commission
Voucher Date
18/07/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,546
Particulars
for wages interlaking nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50054610976
Cheque No :
005520
Cheque Date :
18/07/2016
18,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:31:36 AM.
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