eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bankati
Village Panchayat & Equivalent :
Rampur Rewati
Type Of Transaction
Expenditures
Activity Code
1260800
Scheme Name
4th State Finance Commission
Voucher Date
16/03/2017
Voucher No
4THSFC/2016-17/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
83,120
Particulars
ARVIND KE GHAR SE RAMAI KE GHAR TAK KHADNAJA KARYA PAR BRIKS 13463X6300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2787101004908
Cheque No :
677194
Cheque Date :
16/03/2017
MOHD MUSLIM BRIKS
83,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:30:28 PM.
×