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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Babhnimaphi
Type Of Transaction
Expenditures
Activity Code
1915778
Scheme Name
4th State Finance Commission
Voucher Date
23/07/2016
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.)
36,000
Particulars
WORK NAME PARAS YADAV KE GHAR SE HOTE HUE NIZAMUDEEN KE KHET TAK NALI NIRMAD BRICK IST CLASS VEVEY AMOUNY 36000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31667162271
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
23/07/2016
GRAM PANCHYAT SAMITI BABHANIMAFI DOMARIYAGANJ-SDR
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:56:50 AM.
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