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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Jagapatti
Type Of Transaction
Expenditures
Activity Code
1568584
Scheme Name
4th State Finance Commission
Voucher Date
18/01/2017
Voucher No
4THSFC/2016-17/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
32,200
Particulars
solar battery Maintenance work in gram panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3866000100095671
Cheque No:
Cheque Date :
Letter/Advice No.:
632589
Letter/Advice Date :
18/01/2017
32,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:13:29 AM.
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