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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 :
Patna
Type Of Transaction
Expenditures
Activity Code
1852615
Scheme Name
4th State Finance Commission
Voucher Date
29/04/2016
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.)
36,700
Particulars
4NG INDIA MARKA HAND PUMP MARAMMAT RINKI,VINOD,AMIT,PRABHAWATI KE GHAR KE SAMNE HETU SAMANGRI KARY PIPE 20X800 RAAD 20X300 CHAIN 2X300 SILENDAR 2X2000 DOLCHI 4X300 NATBOLT 32X25 HED 1X1500 BAIRING 6X300 MAJDURI 4X1200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643902010019152
Cheque No :
755262
Cheque Date :
29/04/2016
RAM VARAN TREDARS TENUWA HARRAIYA BASTI
36,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:51:43 PM.
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