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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Bhaisuriya Mujahidpur
Type Of Transaction
Expenditures
Activity Code
5545819
Scheme Name
4th State Finance Commission
Voucher Date
08/03/2017
Voucher No
4THSFC/2016-17/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,051
Particulars
TOILET MAINTENANCE IN PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
580702010005950
Cheque No :
059160
Cheque Date :
08/03/2017
MUSTER ROLL LABOUIR
3,240
Cheque
Account Type : Bank
Account No. :
580702010005950
Cheque No :
059159
Cheque Date :
08/03/2017
varma traders
9,811
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:03:47 PM.
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