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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Lotan
Village Panchayat & Equivalent :
Bharmi
Type Of Transaction
Expenditures
Activity Code
1595065
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2017
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
94,212
Particulars
WARISH ALI KE GHAR SE KHIRIDIHA MOD TAK NALI NIRMAN WORK HETU KHARCH AUR MAJDOORI PAR KHARCH AUR OTHER EXPENSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31653723925
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
29/03/2017
94,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:30:14 AM.
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