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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 :
Jogia
Village Panchayat & Equivalent :
Nagapari
Type Of Transaction
Expenditures
Activity Code
4020209
Scheme Name
4th State Finance Commission
Voucher Date
01/10/2016
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
11,270
Particulars
SHAYAK VIKAS ADHIKARI PANCHAYAT JOGIA KO VITTI AYOJAN DVAR CHEK BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2342050527
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
01/10/2016
11,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:59:28 PM.
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