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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 :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Type Of Transaction
Expenditures
Activity Code
2896152
Scheme Name
4th State Finance Commission
Voucher Date
10/03/2017
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
513,862
Particulars
PIPRA GHANSHAYM PANDEY KE CAK SE TOLWA RAM VILASH KE GHAR TAK KHADNA NRIMAN HETU BRICK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1843101012484
Cheque No :
876469
Cheque Date :
10/03/2017
FARM KO
513,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:01:50 AM.
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