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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Kishanpur
Type Of Transaction
Expenditures
Activity Code
2318080
Scheme Name
4th State Finance Commission
Voucher Date
19/05/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
27,200
Particulars
4NG HAND PUMP MARAMMAT SAMAYDEEN,VISWNATH,RAMJEET,BABURAM PIPE 140X70 BAIRING 4X600 RAD 15X300 DOLCHI 4X200 SILENDAR 2X1200 CHAIN 3X250 NATBOLT 12X25 WALSAR 1X250 MAJDURI 4X1500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643902010001697
Cheque No :
034752
Cheque Date :
19/05/2016
RAM VARAN TREDARS TENUWA HARRAIYA BASTI
27,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:43:58 AM.
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