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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Baghauli
Village Panchayat & Equivalent :
Utarawal
Type Of Transaction
Expenditures
Activity Code
2377562
Scheme Name
4th State Finance Commission
Voucher Date
04/07/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
73,900
Particulars
NALI MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
MS RAI AND COMPANY
54,481
Cash
Account Type : Cash
19,419
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:56:39 PM.
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