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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 :
Paniyara
Village Panchayat & Equivalent :
Ausani
Type Of Transaction
Expenditures
Activity Code
1953878
Scheme Name
4th State Finance Commission
Voucher Date
09/03/2017
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.)
28,426
Particulars
GARAM PANCHAYAT PIPRA KHADAR ME TOLITE MARAMMAT KARYA HETU CIMENT BALU MORANG PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32750100001399
Cheque No:
Cheque Date :
09/03/2017
Letter/Advice No.:
25
Letter/Advice Date :
09/03/2017
JAYPRAKASH TRADERS MUDILA BAZAR MAHARAJGANJ
28,426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:11:35 AM.
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