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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 :
Budaun
Block Panchayat & Equivalent :
Jagat
Type Of Transaction
Expenditures
Activity Code
1762550
Scheme Name
4th State Finance Commission
Voucher Date
20/07/2016
Voucher No
4THSFC/2016-17/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
214,749
Particulars
FOR CEMENT IST ENT BAJARFUT GANGA RETA ENT RODA BAJRI 20MM CARTAGE BHADA MIXER INFORMATION BOARD POLITHIN ETC MATERIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1263104000050759
Cheque No :
086373
Cheque Date :
20/07/2016
M#47S VASU ENTERPRISES
214,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:28:46 PM.
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