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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Gaura
Type Of Transaction
Expenditures
Activity Code
1675169
Scheme Name
4th State Finance Commission
Voucher Date
08/01/2017
Voucher No
4THSFC/2016-17/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,502
Particulars
ESMAILA KE GHAR SE EDREESH KE GHAR TAK KHADNJA MARMMAT BHUKTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59001275285
Cheque No:
Cheque Date :
Letter/Advice No.:
005
Letter/Advice Date :
08/01/2017
LALLU
6,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:38:18 AM.
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