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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Mansoor Ganj
Type Of Transaction
Expenditures
Activity Code
1396101
Scheme Name
4th State Finance Commission
Voucher Date
20/04/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
10,400
Particulars
mshstsm ke ghar se bank kinare tak khadanja marammat kary par mitti ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50055727495
Cheque No :
092731
Cheque Date :
20/04/2016
BAIJNATH
10,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:42:36 PM.
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