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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 :
Dhaurahara
Type Of Transaction
Expenditures
Activity Code
1787530
Scheme Name
4th State Finance Commission
Voucher Date
23/07/2016
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
11,632
Particulars
WORK NAME - SIYARAM KE GHAR SE KARAM HUSSIAN KE GHAR TAK MITTI KHANDJA KREY CORTEZ MITTI PATTAI 141M3X82.5M3 TOTAL AMOUNT 11632
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31667132359
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
23/07/2016
GRAM PANCHYAT SAMITI
11,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:48:18 AM.
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