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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 :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Ramnathpur
Type Of Transaction
Expenditures
Activity Code
2733778
Scheme Name
4th State Finance Commission
Voucher Date
26/03/2017
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
71,610
Particulars
narendra ke ghar sse moti ke ghar tak kharanja maramt karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31563077755
Cheque No :
178255
Cheque Date :
26/03/2017
24,360
Cheque
Account Type : Bank
Account No. :
31563077755
Cheque No :
178254
Cheque Date :
26/03/2017
verma brick fiedld sln
47,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:26:19 PM.
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