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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Barigavan
Type Of Transaction
Expenditures
Activity Code
3221155
Scheme Name
4th State Finance Commission
Voucher Date
30/04/2016
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.)
20,150
Particulars
SHIV PRASHAD HOME TO CHANDRA BHAN HOME TAKE KHARANJA NIRMAN BRICKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13160100007528
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
30/04/2016
ANSARI ENT UDYOG
20,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:50:03 PM.
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