eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Aamki Dipchandpur Must
Type Of Transaction
Expenditures
Activity Code
1795876
Scheme Name
4th State Finance Commission
Voucher Date
27/08/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,104
Particulars
LABOUR PAYMENT CC ROAD NIRMAN RAKESH TO RAMDIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0807000100187860
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
27/08/2016
6,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:15:18 PM.
×