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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 :
Jaunpur
Block Panchayat & Equivalent :
Sirkoni
Village Panchayat & Equivalent :
Samopur
Type Of Transaction
Expenditures
Activity Code
1557234
Scheme Name
4th State Finance Commission
Voucher Date
24/11/2016
Voucher No
4THSFC/2016-17/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
40,000
Particulars
BOUNDARY WALL NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
341302010011004
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
24/11/2016
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:26:58 PM.
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