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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 :
Singawer
Type Of Transaction
Expenditures
Activity Code
1945640
Scheme Name
4th State Finance Commission
Voucher Date
09/01/2017
Voucher No
4THSFC/2016-17/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,000
Particulars
SAKTU KE MAKAN SE MAKBUL KE GHAR TAK KHADNJA KARYA BHUKTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275637
Cheque No :
017752
Cheque Date :
09/01/2017
NEAKRAM GRAM VIKASH ADHIKARI
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:58:10 PM.
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