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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 :
Turkawlia Tiwari
Type Of Transaction
Expenditures
Activity Code
2827581
Scheme Name
4th State Finance Commission
Voucher Date
31/07/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
40,000
Particulars
WORK NAME- JUNIOR HIGH SCHOOL PER RAIMP NIRMAD CEMENT VEVEY SAND VEVEY MORANG VEVEY TOTAL AMOUNT 40000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11386001286
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
31/07/2016
GRAM PANCHYAT SAMITI TURKAULIYA TIWARI
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:56:00 AM.
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