eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Madhonagar Urf Turkhiya
Type Of Transaction
Expenditures
Activity Code
1380760
Scheme Name
4th State Finance Commission
Voucher Date
10/06/2016
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
9,762
Particulars
Peech road se dhuraga ke ghar tak undergaraund nali niraman karey per majdhuree ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0815001700224255
Cheque No:
Cheque Date :
10/06/2016
Letter/Advice No.:
6
Letter/Advice Date :
10/06/2016
9,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:35:36 AM.
×