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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
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
04/10/2016
Voucher No
4THSFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
27,687
Particulars
WORK NAME- JUNIOR HIGH SCHOOL PER RAIMP JANGALA NIRMAD MORANG VEVEY STONE GITTI VEVEY LOHA VEVEY TOTAL AMOUNT 27687
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 :
04/10/2016
GRAM PANCHYAT SAMITI TURKAULIYA TIWARI
27,687
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:43:18 AM.
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