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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Lachhmipur
Type Of Transaction
Expenditures
Activity Code
1391100
Scheme Name
4th State Finance Commission
Voucher Date
05/09/2016
Voucher No
4THSFC/2016-17/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,062
Particulars
प्राथमिक स्कूल से चबूतरे तक खडंजा मरम्मत कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50055727473
Cheque No :
116930
Cheque Date :
05/09/2016
4,062
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:16:29 AM.
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