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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 :
Sonbhadra
Block Panchayat & Equivalent :
Chopan
Type Of Transaction
Expenditures
Activity Code
2625655
Scheme Name
4th State Finance Commission
Voucher Date
22/03/2017
Voucher No
4THSFC/2016-17/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
108,500
Particulars
road nirman hetu samgri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22008477506
Cheque No :
920363
Cheque Date :
22/03/2017
M#47S JOYTI ENTERPRISES CHOPAN
108,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:02:53 AM.
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