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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 :
Barabanki
Block Panchayat & Equivalent :
Puredalai
Village Panchayat & Equivalent :
Sikri Jeewal
Type Of Transaction
Expenditures
Activity Code
1467896
Scheme Name
4th State Finance Commission
Voucher Date
24/09/2016
Voucher No
4THSFC/2016-17/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
28,350
Particulars
RAM CHABUTRA SE PURB PULIYA TAK KADHANJA MARMAAT KARYA 200 MITER PAR LAGI ITE KA BHUKTAN KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751010110001143
Cheque No :
395439
Cheque Date :
24/09/2016
JAY DURGA BRIEK FILD
28,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:12:55 AM.
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