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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Sarai Belhari
Type Of Transaction
Expenditures
Activity Code
1881103
Scheme Name
4th State Finance Commission
Voucher Date
24/10/2016
Voucher No
4THSFC/2016-17/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,220
Particulars
LAL BHADUR TO RAM SARAN KE GHAR KE PICHE NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751110210000029
Cheque No :
003978
Cheque Date :
24/10/2016
8,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:23:23 AM.
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