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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Motichak
Village Panchayat & Equivalent :
Belwa Sudama
Type Of Transaction
Expenditures
Activity Code
1423666
Scheme Name
4th State Finance Commission
Voucher Date
24/08/2016
Voucher No
4THSFC/2016-17/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,642
Particulars
t.t.s.p. maramat me mitti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
463202010001583
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
24/08/2016
PRADHAN
4,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:29:50 AM.
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