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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Mithwal
Village Panchayat & Equivalent :
Kamharia Khurd
Type Of Transaction
Expenditures
Activity Code
2870011
Scheme Name
4th State Finance Commission
Voucher Date
14/07/2016
Voucher No
4THSFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
42,000
Particulars
SHIV PRASAD KE CHAK SE SANTOSH SINGH KE CHAK TAK MITTI KHADANJA MARAMMAT HETU EIT 7000 NAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
228100100165387
Cheque No:
Cheque Date :
Letter/Advice No.:
31
Letter/Advice Date :
14/07/2016
Brick Fields
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:52:31 AM.
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