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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Kurthi Diha
Type Of Transaction
Expenditures
Activity Code
1544649
Scheme Name
4th State Finance Commission
Voucher Date
02/02/2017
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
24,000
Particulars
WORK NAME- RAUAB KE GHAR SE GADDHAI TAK NALI NIRMAD BRICK IST CLASS VEVEY AMOUNT 24000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31667132610
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
02/02/2017
GRAM PANCHYAT SAMITTI KURTHIDEEHA -SDR
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:29:21 AM.
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