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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 :
Siswa
Village Panchayat & Equivalent :
Gaura
Type Of Transaction
Expenditures
Activity Code
1570552
Scheme Name
4th State Finance Commission
Voucher Date
31/12/2016
Voucher No
4THSFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
15,500
Particulars
GRAM PANCHAYAT ME LOUDSPEAKER KA KRAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1748000100178991
Cheque No:
Cheque Date :
31/12/2016
Letter/Advice No.:
28
Letter/Advice Date :
31/12/2016
PANDEY INTERPRISES
15,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:54:36 PM.
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