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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bankati
Village Panchayat & Equivalent :
Kohadhwa
Type Of Transaction
Expenditures
Activity Code
2415772
Scheme Name
4th State Finance Commission
Voucher Date
03/01/2017
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.)
75,146
Particulars
BUDDHIRAM YADAV KE GHAR SE DAKSHIN AUR RAJARAM KE GHAR KE PAKSHIKM TAK NALI HETU BRIKS 10500X6300 RORA 7.80X1350 LESS 2 PER TAX
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2787101004863
Cheque No :
677855
Cheque Date :
03/01/2017
MBF BRIKS FIELD
75,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:55 PM.
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