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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 :
Hathgaon
Village Panchayat & Equivalent :
Raichandrapur
Type Of Transaction
Expenditures
Activity Code
3319497
Scheme Name
4th State Finance Commission
Voucher Date
11/07/2016
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
49,096
Particulars
SHITHAURA LINK ROAD TO NAHAR TAKE KHARANJA MARAMMAT MATERIAL BRICKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
07350100018942
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
11/07/2016
ABDUL RASEED BRICK FIELD
49,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:07:09 PM.
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