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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Gaur
Type Of Transaction
Expenditures
Activity Code
4532070
Scheme Name
4th State Finance Commission
Voucher Date
15/10/2016
Voucher No
4THSFC/2016-17/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
55,612
Particulars
NARTHARI ME PALTU CHAUDHARY KE GHAR SE DESHRAJ KE GHAR TAK INTERLOKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2279000100053553
Cheque No :
682266
Cheque Date :
15/10/2016
Shivshankar
55,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:04:37 AM.
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