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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
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
03/05/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,400
Particulars
GRAM PANCHAYAT PATNA ME PRATHAMIK VIDDHLAY PATNA PARVATI KE GHAR KE SAMNE HAND PUMP MARAMMAT HETU SAMANGRI KARY PIPE 7X1000 SILENDR 2X1200 RAAD 7X300 CHAIN 2X400 BAIRING 4X300 WALSAR 2X100 NATBOLT 20X25 DOLCHI 2X100 SAFTBEYAR 2X400 HAINDEEL 1X1000 MAJDURI 2X1500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643902010019152
Cheque No :
755265
Cheque Date :
03/05/2016
RAM VARAN TREDARS TENUWA HARRAIYA BASTI
19,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:59:25 PM.
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