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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 :
Fatehpur
Block Panchayat & Equivalent :
Amauli
Village Panchayat & Equivalent :
Dariyapur Chhediya
Type Of Transaction
Expenditures
Activity Code
3427455
Scheme Name
4th State Finance Commission
Voucher Date
06/02/2017
Voucher No
4THSFC/2016-17/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,830
Particulars
PRIMARY SCHOOL DARIYAPUR SAUCHALY NIMAN MR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34410100001428
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
06/02/2017
MR BHUGTAN
14,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:51:25 PM.
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