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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bahua
Village Panchayat & Equivalent :
Bankata
Type Of Transaction
Expenditures
Activity Code
2699188
Scheme Name
4th State Finance Commission
Voucher Date
17/03/2017
Voucher No
4THSFC/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
34,386
Particulars
PRATHMIK SCHOOL ME PANI KI TANKI NIRMAN MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3126
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
17/03/2017
34,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:39:00 PM.
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