eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Sidhauli
Village Panchayat & Equivalent :
Judhaura
Type Of Transaction
Expenditures
Activity Code
1285943
Scheme Name
4th State Finance Commission
Voucher Date
07/06/2016
Voucher No
4THSFC/2016-17/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,788
Particulars
Damar road se gaya prashad kamlu ke makan tak khadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59001293974
Cheque No:
Cheque Date :
Letter/Advice No.:
004401
Letter/Advice Date :
07/06/2016
LABOR PAYMENT
10,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:49:57 PM.
×