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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Sarsai Buzurg
Type Of Transaction
Expenditures
Activity Code
2779149
Scheme Name
4th State Finance Commission
Voucher Date
15/06/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
24,080
Particulars
BANVARI TO SURESH TK NALI KHARANJHA MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14210100012696
Cheque No :
000178
Cheque Date :
15/06/2016
SAI ENTERPRISES KHAGA
24,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:02:44 AM.
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