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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 :
Baheri
Type Of Transaction
Expenditures
Activity Code
1660632
Scheme Name
4th State Finance Commission
Voucher Date
08/10/2016
Voucher No
4THSFC/2016-17/P/24
Account Head
Expenditure Heads
3054 - Transportation
105 - Waterways
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
32,500
Particulars
MS PRAKASH BRICK UDYOG FOR 5000 NAG BRICK PURCHASING ON BEHALF OF BANDHU RAM KE GHAR SE DASHARATH RAM 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. :
590502010009814
Cheque No :
056329
Cheque Date :
08/10/2016
MS PRAKASH BRICK UDYOG
32,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:05:34 AM.
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