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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Lotan
Village Panchayat & Equivalent :
Bastiya
Type Of Transaction
Expenditures
Activity Code
5012526
Scheme Name
4th State Finance Commission
Voucher Date
29/06/2016
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
19,800
Particulars
BECHAN KE GHAR KE SAMNE NALI NIRMAN WORK HETU MATERIAL PAR BAYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11767019724
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
29/06/2016
19,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:51:05 AM.
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