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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Basauli
Type Of Transaction
Expenditures
Activity Code
1957580
Scheme Name
4th State Finance Commission
Voucher Date
06/04/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
35,910
Particulars
KHARAJA MAINTENANCE FROM RAM PRASAD HOUSE TO ARVIND MASTER HOUSE IN BASAULI VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751710210000367
Cheque No :
011033
Cheque Date :
06/04/2016
ASHUTUSH BRICK FIELD
35,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:15:20 AM.
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