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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Katehari
Village Panchayat & Equivalent :
Tikari
Type Of Transaction
Expenditures
Activity Code
1674175
Scheme Name
4th State Finance Commission
Voucher Date
03/06/2016
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.)
22,620
Particulars
HANDPUMP MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3098482591
Cheque No :
024701
Cheque Date :
03/06/2016
JAI AWADH CONSTRACTION
11,120
Cheque
Account Type : Bank
Account No. :
3098482591
Cheque No :
024702
Cheque Date :
03/06/2016
JAI AWADH CONSTRACTION
11,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:14:54 AM.
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