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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Tadwa
Type Of Transaction
Expenditures
Activity Code
2850865
Scheme Name
4th State Finance Commission
Voucher Date
30/12/2016
Voucher No
4THSFC/2016-17/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,180
Particulars
UPROKAT KREY HETU MAJDURI VEVEY DHARMESH 4X360 1440 RAM CHANDRA 4X174 1440 RAMDAS 2X174 348 MURLI 4X174 348
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
679
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
30/12/2016
GRAM PANCHAYAT SAMITI TANDWA D GANJ SDR
3,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:54:10 PM.
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