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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 :
Meerut
Block Panchayat & Equivalent :
Mawana Kalan
Type Of Transaction
Expenditures
Activity Code
3286300
Scheme Name
4th State Finance Commission
Voucher Date
15/10/2016
Voucher No
4THSFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
199,980
Particulars
kishanpur birana me tiles work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
85672210015794
Cheque No:
Cheque Date :
Letter/Advice No.:
937366
Letter/Advice Date :
15/10/2016
krishanpal thekedar
199,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:46:44 AM.
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