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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Village Panchayat & Equivalent :
Malak Pinzri
Type Of Transaction
Expenditures
Activity Code
2379255
Scheme Name
4th State Finance Commission
Voucher Date
20/02/2017
Voucher No
4THSFC/2016-17/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
28,900
Particulars
POORV MA. VI. ME INTERLOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35250100001017
Cheque No :
000220
Cheque Date :
20/02/2017
CHANDRA KISHOR SO RAM BAHADUR
28,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:00:18 PM.
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