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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Kharan
Type Of Transaction
Expenditures
Activity Code
1951263
Scheme Name
4th State Finance Commission
Voucher Date
16/12/2016
Voucher No
4THSFC/2016-17/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
33,800
Particulars
MS KAKA BRICK FIELD FOR 5200 NAG BRICK PURCHASING ON BEHALF OF SUBEDAR KE GHAR SE SIRI 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. :
590502010009797
Cheque No :
057904
Cheque Date :
16/12/2016
MS KAKA BRICK FIELD BHATSA
33,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:39:12 PM.
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