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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Nagwa
Village Panchayat & Equivalent :
Shariai Gar
Type Of Transaction
Expenditures
Activity Code
1471638
Scheme Name
4th State Finance Commission
Voucher Date
21/04/2016
Voucher No
4THSFC/2016-17/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,000
Particulars
PIPARADIH ME GULAB KE GHAR SE CHANDAULI BARDER TAK SAMPARK MARG PAR MITTI MORANG KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22483271794
Cheque No :
001558
Cheque Date :
21/04/2016
PRADHAN
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:04:23 AM.
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