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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Patehra
Village Panchayat & Equivalent :
Jamui
Type Of Transaction
Expenditures
Activity Code
1395389
Scheme Name
4th State Finance Commission
Voucher Date
01/06/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2851 - Village and Small Scale Industries
101 - Handloom Industries
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
3,736
Particulars
TENDER GRAM PANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045981329
Cheque No :
002396
Cheque Date :
01/06/2016
3,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:19:52 PM.
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