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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 :
Jaunpur
Block Panchayat & Equivalent :
Machchali Shahar
Village Panchayat & Equivalent :
Katahit Khas
Type Of Transaction
Expenditures
Activity Code
1484291
Scheme Name
4th State Finance Commission
Voucher Date
24/05/2016
Voucher No
4THSFC/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
59,150
Particulars
NAHAR KI PULIYA SE KESHAW SHUKLA KE GHAR TAK KHADNJA MARMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
383802010674073
Cheque No :
027266
Cheque Date :
24/05/2016
R J ENT UDHOG
59,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:31:27 AM.
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