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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Khuthan
Village Panchayat & Equivalent :
Darana
Type Of Transaction
Expenditures
Activity Code
1566536
Scheme Name
4th State Finance Commission
Voucher Date
23/08/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
96,200
Particulars
PICH RODE SE LALCHAND KE GHAR TAK KHADNJA MITII
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
581702010005799
Cheque No :
012590
Cheque Date :
23/08/2016
AMIT EAT BHATTHA
96,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:01:40 AM.
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