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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 :
Haribansh Pur
Type Of Transaction
Expenditures
Activity Code
1946801
Scheme Name
4th State Finance Commission
Voucher Date
25/04/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
54,978
Particulars
6 ng HAND PUMP MARAMMAT NAGENDAR,KALLU,RAM SUMER,SHIVYAGY,JUNIYAR HIGH SCHOOL,SHIVPUJAN KE GHAR KE SAMNE SAMANGRI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643902010019155
Cheque No :
071041
Cheque Date :
25/04/2016
RAM VARAN TREDAR TENUWA
54,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:47:34 PM.
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