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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Gaura Gujar
Type Of Transaction
Expenditures
Activity Code
2853005
Scheme Name
4th State Finance Commission
Voucher Date
13/11/2016
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.)
94,626
Particulars
BRICK FOR KHARANJA NIRMAN NAJIR KE MASHEEN SE BHAGGAL KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06770100017856
Cheque No :
000138
Cheque Date :
13/11/2016
RAKESH KUMAR VERMA EINT UDYOG
94,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:11:07 PM.
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