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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 :
Bihar
Village Panchayat & Equivalent :
Tiwarimahmad Pur
Type Of Transaction
Expenditures
Activity Code
2194837
Scheme Name
4th State Finance Commission
Voucher Date
15/03/2017
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
173,000
Particulars
tiwari mahmadpur me khadnja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35610100001693
Cheque No :
000026
Cheque Date :
15/03/2017
173,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:20:28 PM.
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