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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bahua
Village Panchayat & Equivalent :
Gajipur
Type Of Transaction
Expenditures
Activity Code
2700058
Scheme Name
4th State Finance Commission
Voucher Date
03/11/2016
Voucher No
4THSFC/2016-17/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
46,585
Particulars
PANCHAYT BHAVAN MARMMAT HETU MATERIYAL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31639154875
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
03/11/2016
MACHINERY STORE
46,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:38:54 AM.
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