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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Maitha
Village Panchayat & Equivalent :
Nunari Bahadurpur
Type Of Transaction
Expenditures
Activity Code
2636147
Scheme Name
4th State Finance Commission
Voucher Date
08/06/2016
Voucher No
4THSFC/2016-17/P/31
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
29,406
Particulars
JHEEL KA PANI NIKASI HETU NALA SAFAI LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13500100013997
Cheque No :
000052
Cheque Date :
08/06/2016
29,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:09:33 PM.
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