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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 :
Fatehnagar Karsuma
Type Of Transaction
Expenditures
Activity Code
2699873
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2017
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.)
171,258
Particulars
pt. vidh. bali pur to fhulchandra tk kharanja nirman bricks
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31639726550
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
31/03/2017
171,258
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:45:42 PM.
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