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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Brahmanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
02/02/2017
Voucher No
IIISFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
17,494
Particulars
PRATHMIK VIDYALAY ME BRAHMANPUR MEPANI TANK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31595362257
Cheque No :
849860
Cheque Date :
02/02/2017
OM SAI INTERPRISES HARAKHPUR
17,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:58:43 PM.
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