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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Chauri
Type Of Transaction
Expenditures
Activity Code
2008723
Scheme Name
4th State Finance Commission
Voucher Date
04/07/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,040
Particulars
MATERIALS PURCHASE PAYMENT GRAM PANCHAYAT CHOURI ME HAND PUMP NIRMAN AND HAND PUMP KA UCHCHIKARAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076902072
Cheque No :
028914
Cheque Date :
04/07/2016
JAGDISH HARDWERS NOUGAWA
1,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:47:18 AM.
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