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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
25/10/2016
Voucher No
4THSFC/2016-17/P/240
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
821,338
Particulars
Gram janaki nagar main road ramlal nagar se rakesh singh ke ghar hote hua majhawa gram uprahitanpurwa wale marg per cc karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22586068004
Cheque No :
011851
Cheque Date :
25/10/2016
Sri Virendr bahadur singh
821,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 08:32:08 AM.
×