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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
2896154
Scheme Name
4th State Finance Commission
Voucher Date
26/03/2017
Voucher No
4THSFC/2016-17/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
165,342
Particulars
BIRSINGH PUR DALIT BASTI SE NIDURA MARG TAK MITTI KHADANJA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1843101012484
Cheque No:
Cheque Date :
Letter/Advice No.:
165342
Letter/Advice Date :
26/03/2017
165,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:27:49 AM.
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