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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bahua
Village Panchayat & Equivalent :
Ladigawan
Type Of Transaction
Expenditures
Activity Code
2700407
Scheme Name
4th State Finance Commission
Voucher Date
30/07/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
23,700
Particulars
HAND PUMP MARAMMAT MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31639142521
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
02/06/2016
BHARAT KRISHI YANTRA UDYAOG
23,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 01:28:31 AM.
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