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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 :
Kheri
Block Panchayat & Equivalent :
Nighasan
Village Panchayat & Equivalent :
Bhadaura
Type Of Transaction
Expenditures
Activity Code
2718734
Scheme Name
4th State Finance Commission
Voucher Date
08/02/2017
Voucher No
4THSFC/2016-17/P/26
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,417
Particulars
ISRSHAD ALI KE GHAR SE VIMAL KE GHAR TAK KHADNJA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266225
Cheque No :
049934
Cheque Date :
08/02/2017
5,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:22:29 AM.
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