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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 :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Amadpur
Type Of Transaction
Expenditures
Activity Code
1880024
Scheme Name
4th State Finance Commission
Voucher Date
27/10/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,854
Particulars
JITENDRA PAL FOR 297 GHAN MITER MITTI PURCHASING ON BEHALF OF NAGWA DHANAPUR PICH ROAD SE RAM VRIKSH KE GHAR TAK MITTI KHADANJA WORK PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
349602010239908
Cheque No :
053210
Cheque Date :
27/10/2016
22,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:50:00 AM.
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