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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Unchagaon
Type Of Transaction
Expenditures
Activity Code
6432953
Scheme Name
4th State Finance Commission
Voucher Date
17/02/2017
Voucher No
4THSFC/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,497,860
Particulars
Payment for Village Pyana kalan s Kalyanpur m khranja and soil works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3357000100129164
Cheque No :
864805
Cheque Date :
17/02/2017
M#47s CHANDRAPAL SINGH
1,497,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:31:03 PM.
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