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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Laxmipur Khurd
Type Of Transaction
Expenditures
Activity Code
1391417
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2017
Voucher No
4THSFC/2016-17/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
19,650
Particulars
hand pump maramat kary per bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0815001700224307
Cheque No:
Cheque Date :
28/03/2017
Letter/Advice No.:
38
Letter/Advice Date :
28/03/2017
rajew tender
19,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:04:57 PM.
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