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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Katehari
Village Panchayat & Equivalent :
Pitambarpur
Type Of Transaction
Expenditures
Activity Code
2888897
Scheme Name
4th State Finance Commission
Voucher Date
27/08/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
350,802
Particulars
RAMKUMAR AADI KE CHAK SE LALMAN KE CHAK TAK KHADANJA NIRMAN KARYA HETU MAJDOORI AUR BRICKS PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23870100011864
Cheque No :
000076
Cheque Date :
27/08/2016
VERMA BRICKS
277,200
Cheque
Account Type : Bank
Account No. :
23870100011864
Cheque No :
000072
Cheque Date :
27/08/2016
To Pradhan for Worker
73,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:22:43 AM.
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