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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Lotan
Village Panchayat & Equivalent :
Abhaypur
Type Of Transaction
Expenditures
Activity Code
2184767
Scheme Name
4th State Finance Commission
Voucher Date
06/05/2016
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.)
8,680
Particulars
LALMAN KE GHAR SE KHUNKHUN KE DUKAN TAK NALI MARAMMAT WORK HETU WAGES AND MAJDURI PAR KHARCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31654035122
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
06/05/2016
8,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:24:59 AM.
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