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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 :
Bulandshahr
Block Panchayat & Equivalent :
Danpur
Village Panchayat & Equivalent :
Mauhammadpur Khurd
Type Of Transaction
Expenditures
Activity Code
2638037
Scheme Name
4th State Finance Commission
Voucher Date
10/05/2016
Voucher No
4THSFC/2016-17/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
49,087
Particulars
bricks purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11105730299
Cheque No :
131046
Cheque Date :
10/05/2016
om bricks
49,087
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:33:57 AM.
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