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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 :
Khajuha
Village Panchayat & Equivalent :
Naraicha
Type Of Transaction
Expenditures
Activity Code
1944569
Scheme Name
4th State Finance Commission
Voucher Date
11/04/2016
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.)
10,150
Particulars
RAJJAK SHAH KE GHAR SE AMIR BABA KE GHAR TAK KHARANJA MARAMMAT EXPENDITURE FOR BHARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50048468960
Cheque No:
Cheque Date :
Letter/Advice No.:
005279
Letter/Advice Date :
11/04/2016
RHIZWAN HUSAIN
10,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:32:20 PM.
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