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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 :
Sonbhadra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/11/2016
Voucher No
OWN/2016-17/P/331
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
404,648
Particulars
GRAM GADAUDA ME SHIVAJI KE MANDIR KE PAS YATRISED KA FURSH MARAMMAT KARY, ODAR GHORAWAL ME RAVIDAS MANDIR MOD PAR YATRISED KA FURSH MARAMMAT KARY,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0413000100137716
Cheque No :
971805
Cheque Date :
05/11/2016
404,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:36:09 AM.
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