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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 :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Type Of Transaction
Expenditures
Activity Code
5091279
Scheme Name
4th State Finance Commission
Voucher Date
30/04/2016
Voucher No
4THSFC/2016-17/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
107,412
Particulars
इन्टरलाकिंक ईट भुगतान बाबत सरायसैद खा में नोहर सिहं पक्की सड़क से रबी के घर तक इन्टरलाकिंक निर्माण कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
08960100003265
Cheque No :
509323
Cheque Date :
30/04/2016
ANURAG INTERLOCKING EINT UDYOG MANGARH KUNDA PRATA
107,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:23:33 AM.
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