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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Bhaisa Chaube
Type Of Transaction
Expenditures
Activity Code
2148468
Scheme Name
4th State Finance Commission
Voucher Date
16/10/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
30,303
Particulars
PRATHAMIK VIDDHLAY BHAISA CHUBE ME SCHOOL SHUCHALAY MARAMMAT HETU SAMANGRI CIMENT 30X370 SAND 3.50X1509 MORANG 3.50X2592 GREER 0.90X32925 SARIYA 1KUX5270SEET PIPE KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643902010001755
Cheque No :
084204
Cheque Date :
16/10/2016
shyam Narayan Tripithi Building Materials
30,303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:20:37 PM.
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