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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 :
Maharajganj
Block Panchayat & Equivalent :
Mahrajganj
Type Of Transaction
Expenditures
Activity Code
2735332
Scheme Name
4th State Finance Commission
Voucher Date
24/02/2017
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
94,028
Particulars
VIKASH KHAND PASISAR KE PURAB TARAF TYPE I KE CHARO AWASHO KA MARAMMAT KARY PAR SAMAGRI KRY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
000100180004000056
Cheque No :
021346
Cheque Date :
24/02/2017
MS LOHIYA ASSOSIATE
94,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:22:33 AM.
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