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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bankati
Village Panchayat & Equivalent :
Pipra
Type Of Transaction
Expenditures
Activity Code
2196711
Scheme Name
4th State Finance Commission
Voucher Date
12/02/2017
Voucher No
4THSFC/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,884
Particulars
RAVINDRA NATH KE GHAR SE KHADERU KE GHAR TAK KHDANJA MARAMMAT KARYA LABOUR 11X174X6 MISTI 4X350X6
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2787101007565
Cheque No :
481036
Cheque Date :
12/02/2017
LABOUR AS PR MR
10,000
Cheque
Account Type : Bank
Account No. :
2787101007565
Cheque No :
481016
Cheque Date :
12/02/2017
LABOUR AS PR MR
9,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:20:54 PM.
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