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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
25/09/2016
Voucher No
4THSFC/2016-17/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,251,190
Particulars
BEING AMOUNT PAID TO LEPAN WORK AND CC ROAD AND INERLOCKING WORK AND DIFFERANT TYPE WROK AT DIFFERANT PLACE IN DISTT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20295368852
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
25/09/2016
2,251,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 01:31:31 AM.
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