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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 :
Paras Rampur
Village Panchayat & Equivalent :
Barahpur Pandey
Type Of Transaction
Expenditures
Activity Code
2149846
Scheme Name
4th State Finance Commission
Voucher Date
01/10/2016
Voucher No
4THSFC/2016-17/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
156,202
Particulars
Pich road se mithailal ke ghar tak mitti and khadanja kary hetu bricks kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3104055906
Cheque No :
030202
Cheque Date :
01/10/2016
SUNIL BRICKS FILD
156,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:25:17 AM.
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