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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Bhotha
Type Of Transaction
Expenditures
Activity Code
1322921
Scheme Name
4th State Finance Commission
Voucher Date
03/11/2016
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.)
34,500
Particulars
GULAB KE GHAR SE PU JILEBUN KE GHAR TAK INTERLOKING KARYA HETU CIMENT BALU MAHIN BALU PAR VAYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0815000100318021
Cheque No:
Cheque Date :
03/11/2016
Letter/Advice No.:
21
Letter/Advice Date :
03/11/2016
GAYTRI TREDING COMPANY KO BHUGTAN
34,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:13:35 PM.
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