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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bankati
Village Panchayat & Equivalent :
Pipra
Type Of Transaction
Expenditures
Activity Code
2196709
Scheme Name
4th State Finance Commission
Voucher Date
25/01/2017
Voucher No
4THSFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,410
Particulars
NEBU LAL KE GHAR SE RAM MILAN KE GHAR TAK KHADANJA MARAMMAT HETU LABOUR 5X174X13 MISTRI 2X350X13
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2787101007565
Cheque No :
481038
Cheque Date :
25/01/2017
LABOUR AS PR MR
10,000
Cheque
Account Type : Bank
Account No. :
2787101007565
Cheque No :
481013
Cheque Date :
25/01/2017
LABOUR AS PR MR
10,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:31:00 AM.
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