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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Niyamatabad
Village Panchayat & Equivalent :
Katesar
Type Of Transaction
Expenditures
Activity Code
1537133
Scheme Name
4th State Finance Commission
Voucher Date
05/11/2016
Voucher No
4THSFC/2016-17/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
195,000
Particulars
MADARSA SE MOHAN SAW KE GHAR TAK MITTI KHARANAJA WORK HETU MATERAIL INT PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
360402010008001
Cheque No :
075121
Cheque Date :
05/11/2016
naj int bhatta
97,500
Cheque
Account Type : Bank
Account No. :
360402010008001
Cheque No :
075122
Cheque Date :
05/11/2016
naj int bhatta
97,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:43:16 AM.
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