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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 :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Village Panchayat & Equivalent :
Rampur Suhela
Type Of Transaction
Expenditures
Activity Code
2449873
Scheme Name
4th State Finance Commission
Voucher Date
11/05/2016
Voucher No
4THSFC/2016-17/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
56,240
Particulars
Dinesh Ke ghar se talab tak khadanaja nali Nirman Kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35250100000995
Cheque No :
000091
Cheque Date :
11/05/2016
M S ADARSH GUPTA JALKAL STORE
56,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:22:00 AM.
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