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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Village Panchayat & Equivalent :
Bamharavli
Type Of Transaction
Expenditures
Activity Code
2345076
Scheme Name
4th State Finance Commission
Voucher Date
20/03/2017
Voucher No
4THSFC/2016-17/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
27,003
Particulars
Inderjeet ke gher se bhoolar ke gher thak interlaking nirman hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35250100001036
Cheque No :
000206
Cheque Date :
20/03/2017
pardhan
27,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:08:50 AM.
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