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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Vikram Jot
Village Panchayat & Equivalent :
Pawan
Type Of Transaction
Expenditures
Activity Code
1567347
Scheme Name
4th State Finance Commission
Voucher Date
13/04/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
148,582
Particulars
Ramkalp ke gher se Shyamsunder ke khalihan tk khadanja marmmt kary hetu Ist shredi eint kray ka bhugtan. Labour charge.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31640908081
Cheque No:
Cheque Date :
Letter/Advice No.:
50784
Letter/Advice Date :
13/04/2016
75,600
Letter/Advice
Account Type:Bank
Account No.:
31640908081
Cheque No:
Cheque Date :
Letter/Advice No.:
50785
Letter/Advice Date :
13/04/2016
63,000
Letter/Advice
Account Type:Bank
Account No.:
31640908081
Cheque No:
Cheque Date :
Letter/Advice No.:
50786
Letter/Advice Date :
13/04/2016
9,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:22:15 AM.
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