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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Bayara
Type Of Transaction
Expenditures
Activity Code
2650402
Scheme Name
4th State Finance Commission
Voucher Date
21/04/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
24,343
Particulars
WORK NAME- PITCH ROAD SE MOHAMAD MUSTAFA LALA KE GHAR TAK NALI NIRMAD SALMAN BRICK FIELD KO VEVEY AMOUNT 24343
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31656362635
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
21/04/2016
GRAM PANCHYAT SAMIT BAYRA SDR
24,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:50:52 PM.
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