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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 :
Itwa
Village Panchayat & Equivalent :
Janikaura
Type Of Transaction
Expenditures
Activity Code
1680313
Scheme Name
4th State Finance Commission
Voucher Date
25/10/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,673
Particulars
BHUSAILAWA ME RAJESH KE GHAR SE GAO KE UTTAR TALAB TAK NALI EUM KHADANJA NIRMAN KARY HETI MAJDURI KA BHUGTAN KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31692369592
Cheque No:
Cheque Date :
Letter/Advice No.:
1243
Letter/Advice Date :
25/10/2016
6,673
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:33:55 PM.
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