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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Girahiya
Type Of Transaction
Expenditures
Activity Code
2557309
Scheme Name
4th State Finance Commission
Voucher Date
21/12/2016
Voucher No
4THSFC/2016-17/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
44,800
Particulars
Sonmati satan ke bagal me pipal ke pedh ke neche chabhutara niraman karey per iat ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0815001700224060
Cheque No:
Cheque Date :
21/12/2016
Letter/Advice No.:
26
Letter/Advice Date :
21/12/2016
SHRISTI ENTERPRISES
44,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:05:11 PM.
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