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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 :
Bhitaura
Village Panchayat & Equivalent :
Gaura Churiyara
Type Of Transaction
Expenditures
Activity Code
3372834
Scheme Name
4th State Finance Commission
Voucher Date
02/03/2017
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,850
Particulars
RAM SHANKER HOME TO RAM SHAJEEVAN HOME TAKE KHARANJA MARAMMAT MITTI KI PURAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13530100007545
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
02/03/2017
SANJAI PATEL TRACTOR
10,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:15:47 AM.
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