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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Naugarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
30/03/2017
Voucher No
IIISFC/2016-17/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
33,439
Particulars
BHIMAPAR ME SENTXAVIER SADAK SE DR DAUD KE MAKAN KE SAMNE SE SAKIRA BEGAM KE MAKAN TAK INTERLOCKING NIRMAN KAR PAR KHARCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11106936890
Cheque No :
285207
Cheque Date :
30/03/2017
JAVED BRICK FIELD
33,439
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:27:35 AM.
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