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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhuta
Village Panchayat & Equivalent :
Sunha
Type Of Transaction
Expenditures
Activity Code
5589514
Scheme Name
4th State Finance Commission
Voucher Date
09/02/2017
Voucher No
4THSFC/2016-17/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
13,780
Particulars
pri.school me mitti karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12680100004256
Cheque No :
000115
Cheque Date :
09/02/2017
NANHI DEVI
13,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:42:43 PM.
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