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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 :
Fatehpur
Block Panchayat & Equivalent :
Amauli
Village Panchayat & Equivalent :
Amauli
Type Of Transaction
Expenditures
Activity Code
2926127
Scheme Name
4th State Finance Commission
Voucher Date
20/10/2016
Voucher No
4THSFC/2016-17/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,888
Particulars
JAHANABAD MAIN RIAD TO SARHAN MARGE TAKE NALI AND KHARANJA NIRMAN MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34410100001397
Cheque No:
Cheque Date :
Letter/Advice No.:
000
Letter/Advice Date :
20/10/2016
AKSHAYA JYOTI ENERGIES
14,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:38:42 AM.
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