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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Aura Tonda
Type Of Transaction
Expenditures
Activity Code
2318078
Scheme Name
4th State Finance Commission
Voucher Date
07/04/2016
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.)
53,400
Particulars
6ng HAND PUMP MARAMMAT PRADEEP,BHAGAUTI,KANIK RAM,JUNIYAR HIGH SCHOOL.PRATHAMIK VIDDHLAY,VIJAY SEN KE GHAR KE SAMNE SAMANGRI KARY PIPE 25X1000 RAD24X300 XHAIN 3X1000SAKIT 13X100 HAIDIL 1X300SILENDAR 4X1750 DUR 2X300 BAIRING 4X400 NATBOLT 44X50 GREESH 1X100 WALSR 4S600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
64902010001752
Cheque No :
047755
Cheque Date :
07/04/2016
MAHENDAR KUMAR MISRA CONTRECOSN SMAUDI BHADHAWAL
53,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:35:37 AM.
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