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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Mohammadapur
Type Of Transaction
Expenditures
Activity Code
1509523
Scheme Name
4th State Finance Commission
Voucher Date
03/07/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,653
Particulars
LAXMIN KE GHAR SE MUNSHI KE GHAR TAK KADANJ NIRMAN KA KARYA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59001275514
Cheque No:
Cheque Date :
Letter/Advice No.:
0002
Letter/Advice Date :
03/07/2016
SALIKRAM MISTRI
17,653
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:52:40 PM.
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