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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Jagner
Village Panchayat & Equivalent :
Soni Khera
Type Of Transaction
Expenditures
Activity Code
2362209
Scheme Name
4th State Finance Commission
Voucher Date
15/02/2017
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,000
Particulars
MAJDURI KA BHUGTAN BABAT NALI MAINTENANCE UDAYAVEER KE GHAR SE VACHAN KE GHAR KE PIJHE TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1455101007521
Cheque No :
242433
Cheque Date :
15/02/2017
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 04:09:46 PM.
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