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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Misrikh
Village Panchayat & Equivalent :
Lekhnapur
Type Of Transaction
Expenditures
Activity Code
1250190
Scheme Name
4th State Finance Commission
Voucher Date
03/08/2016
Voucher No
4THSFC/2016-17/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,000
Particulars
HANDPUMP MARAMMAT HETU SAMAGRI KRAYA KA BHUGHTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001296341
Cheque No :
011738
Cheque Date :
03/08/2016
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:56:28 AM.
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