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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nautanwa
Village Panchayat & Equivalent :
Kurahwa Khurd
Type Of Transaction
Expenditures
Activity Code
2487890
Scheme Name
4th State Finance Commission
Voucher Date
05/09/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,092
Particulars
JAGDEESH KE GHAR SE PICH ROAD TAK KHARANJA MARMMAT PAR MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2119000101013302
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
05/09/2016
10,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:06:15 PM.
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