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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 :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Rajauli
Type Of Transaction
Expenditures
Activity Code
2262257
Scheme Name
4th State Finance Commission
Voucher Date
20/04/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
50,470
Particulars
6 NG HAND PUMP MARAMMAT ASHOK,JUGGI LAL,SHEMANI ,KAHAI,PRATHAMIK VIDHLAY,RAM SURAT KE DARWAJE PAR SAMANGRI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643902010019150
Cheque No :
070883
Cheque Date :
20/04/2016
MAHENDAR KUMAR MISRA
50,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:07:01 PM.
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