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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Bagdihwa
Type Of Transaction
Expenditures
Activity Code
1613405
Scheme Name
4th State Finance Commission
Voucher Date
02/03/2017
Voucher No
4THSFC/2016-17/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,774
Particulars
RAJARAM KE BORING SE RAMRAJ KE GHAR TAK MITTI KHANDJA KREY TRALLY SE MITTI PATTAI VEVEY CHEQUE SE DIYA GAYA CHEQUE NO. 018801
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4099
Cheque No :
018801
Cheque Date :
02/03/2017
GRAM PANCHYAT SAMITI
8,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:35:36 PM.
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