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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Rani Ki Sarai
Type Of Transaction
Expenditures
Activity Code
2602817
Scheme Name
4th State Finance Commission
Voucher Date
09/12/2016
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.)
47,123
Particulars
VIKASH KHAND RANI KI SARYA KI 15 MITER BAUNDARI KA NIRMAN KRAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0000010081189
Cheque No:
Cheque Date :
09/12/2016
Letter/Advice No.:
01
Letter/Advice Date :
09/12/2016
MADHAV EEAT BHATTA
24,635
Letter/Advice
Account Type:Bank
Account No.:
0000010081189
Cheque No:
Cheque Date :
09/12/2016
Letter/Advice No.:
01
Letter/Advice Date :
09/12/2016
BINDU BUILDING MATRIALS
11,880
Letter/Advice
Account Type:Bank
Account No.:
0000010081189
Cheque No:
Cheque Date :
09/12/2016
Letter/Advice No.:
01
Letter/Advice Date :
09/12/2016
SHRI LALA JI YADAV
10,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:05:56 AM.
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