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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Kakora
Type Of Transaction
Expenditures
Activity Code
1952404
Scheme Name
4th State Finance Commission
Voucher Date
29/08/2016
Voucher No
4THSFC/2016-17/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,142
Particulars
DHAN SHYAM KE DARVAJE SE CHUNVADE KE DARVAJE TAK NALI MARAMMAT MATERIAL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50323753922
Cheque No:
Cheque Date :
Letter/Advice No.:
002955
Letter/Advice Date :
29/08/2016
YADAV TRADERS AND SUPPLIER KHAJUHA
15,142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:52:52 AM.
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