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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 :
Auraiya
Block Panchayat & Equivalent :
Sahar
Type Of Transaction
Expenditures
Activity Code
4642594
Scheme Name
4th State Finance Commission
Voucher Date
15/11/2016
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
63,336
Particulars
PRASHASNIK VYAY- TO PAYMENT OF SHR. BALAJI INTERIORS AURAIYA FOR DECORATION OF ADMINISTRATIVE PLACES AND FOR PROGRAMS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3104720689
Cheque No:
Cheque Date :
Letter/Advice No.:
021501
Letter/Advice Date :
15/11/2016
SHRI BALAJI INTERIORS
63,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 11:04:25 PM.
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