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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Vishunpura
Village Panchayat & Equivalent :
Jarar
Type Of Transaction
Expenditures
Activity Code
1329219
Scheme Name
4th State Finance Commission
Voucher Date
17/06/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
69,894
Particulars
gaurishakar ke ghar se jataha siwan tak khadanja marmat me et ka bhug
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2324184225
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
17/06/2016
69,894
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:08:30 AM.
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