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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 :
Pratapgarh
Block Panchayat & Equivalent :
Babaganj
Village Panchayat & Equivalent :
Ray Askaranpur
Type Of Transaction
Expenditures
Activity Code
1897956
Scheme Name
4th State Finance Commission
Voucher Date
24/03/2017
Voucher No
4THSFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
44,100
Particulars
NEW BRICKS PAYMENTS FOR KAMLESH KE GHAR SE RAMSINGH KE GHAR TAK KHADANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31593022381
Cheque No :
512515
Cheque Date :
24/03/2017
JAY MAA VAISHNO BRICKS FIELD
44,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:55:14 PM.
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