eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Narayan Nagla
Type Of Transaction
Expenditures
Activity Code
5382951
Scheme Name
4th State Finance Commission
Voucher Date
18/03/2017
Voucher No
4THSFC/2016-17/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
14,993
Particulars
MAN ROAD SE BECHE KE GHAR TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
3867000400210355
Cheque No :
831696
Cheque Date :
18/03/2017
NATIONAL BRICK
14,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 12 Oct 2024 03:21:01 AM.
×