eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Fazilnagar
Village Panchayat & Equivalent :
Dubauli
Type Of Transaction
Expenditures
Activity Code
1378827
Scheme Name
4th State Finance Commission
Voucher Date
18/02/2017
Voucher No
4THSFC/2016-17/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,044
Particulars
alihashan ke ghar se gaddhe tak nali marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2901267978
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
18/02/2017
1,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:39:18 AM.
×