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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Kheragarh
Village Panchayat & Equivalent :
Bakalpur
Type Of Transaction
Expenditures
Activity Code
1328327
Scheme Name
4th State Finance Commission
Voucher Date
21/05/2016
Voucher No
4THSFC/2016-17/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,000
Particulars
MAJDURI KA BHUGTAN CC INTERLOCKING BHOOP SINGH SE GHAR TEJPAL KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11371156942
Cheque No :
031809
Cheque Date :
21/05/2016
LABOUR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 09:13:35 PM.
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