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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 :
Gardahiya
Type Of Transaction
Expenditures
Activity Code
1665544
Scheme Name
4th State Finance Commission
Voucher Date
26/07/2016
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,918
Particulars
WORK NAME- MAHSAR KE GHAR SE CHAND ALI KE DUKKAN TAK KHANDJA MARMMAT MAJDURI VEVEY KALAWATI 7X174 1218 POOJA 7X174 1218 SHEELA 7X174 1218 SUNEEL 7X174 1218 PRAKASH 7X174 1218 PAPPU 7X174 1218 KALAWATI 7X174 1218 PRAMATAMA 7X174 1218 SAYAD ALI 1X174 174
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2277568177
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
26/07/2016
GRAM PANCHYAT SAMIT GARDIHAYA SDR
9,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:01:55 PM.
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