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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 :
Meerut
Block Panchayat & Equivalent :
Meerut
Village Panchayat & Equivalent :
Daulatpur Fakhrabad Urf Kayast
Type Of Transaction
Expenditures
Activity Code
5296211
Scheme Name
4th State Finance Commission
Voucher Date
26/12/2016
Voucher No
4THSFC/2016-17/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,300
Particulars
jaikaran se ombir tak labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2193101021133
Cheque No:
Cheque Date :
Letter/Advice No.:
15300
Letter/Advice Date :
26/12/2016
jaikaran
15,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:09:21 AM.
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