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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/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
61,894
Particulars
UPROKT NALI HETU MATARIAL KA BHUGTAN BUDIHIRAM KE GHAR SE CEMENT 93X360 BALU 12.90X1250 MORANG 0.90X2723 GITTI 1.70X3645 CHAD 1.5X3700
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2787101004863
Cheque No :
677857
Cheque Date :
03/01/2017
TRIPATHI BUILDING MATARIAL
61,894
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:10:17 AM.
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