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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
28/11/2016
Voucher No
THFC/2016-17/P/24
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
26 - Maintenance
Amount (in Rs.)
(in Rs.)
444,999
Particulars
Gonda lucknow marg se madhyanagra marg ka lepan etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
579802010002100
Cheque No :
009109
Cheque Date :
28/11/2016
Sri Rajju Singh
444,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:57:51 PM.
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