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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 :
Harraiya
Village Panchayat & Equivalent :
Belari Shukl
Type Of Transaction
Expenditures
Activity Code
2514490
Scheme Name
4th State Finance Commission
Voucher Date
01/03/2017
Voucher No
4THSFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,480
Particulars
SCHOOL SHAUCHALAY MARAMMAT BELARE SUKL ME SAMANGRI KARY BRICK BALAST 0.25M3X1250 BRICK 1000X6300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643902010001739
Cheque No :
074788
Cheque Date :
01/03/2017
J K BRICK FILE DUHARIYA
6,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:17:38 AM.
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