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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Parari Mishra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
01/06/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
35,280
Particulars
4 ng hand pump marammat ramkumar,rakesh,ramshankar,sherapur mandir ke pas heu samangri kary pipe 20x1000 rud 20x1500 silendar 4x1200 dolchi 4x300 walsar 4x200 chain 4x300 bairing 6x200 natbolt 4x200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50055872545
Cheque No :
013122
Cheque Date :
01/06/2016
RAM VARAN TREDARS TENIWA HARRAIYA BASTI
35,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:14:04 PM.
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