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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Ekona
Village Panchayat & Equivalent :
Tendwa Mahant
Type Of Transaction
Expenditures
Activity Code
1237914
Scheme Name
4th State Finance Commission
Voucher Date
20/11/2016
Voucher No
4THSFC/2016-17/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
85,851
Particulars
samsul purva me mein khadhanja se samsul ke ghar tak khadhanja kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
984567
Cheque No:
Cheque Date :
Letter/Advice No.:
4546
Letter/Advice Date :
20/11/2016
uttam brik
65,778
Cheque
Account Type : Bank
Account No. :
984567
Cheque No :
004539
Cheque Date :
20/11/2016
8,742
Cheque
Account Type : Bank
Account No. :
984567
Cheque No :
004538
Cheque Date :
20/11/2016
11,331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:53:11 PM.
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