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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 :
Deoria
Block Panchayat & Equivalent :
Bhatpar Rani
Village Panchayat & Equivalent :
Kuberua
Type Of Transaction
Expenditures
Activity Code
1733195
Scheme Name
4th State Finance Commission
Voucher Date
06/10/2016
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
52,200
Particulars
GRAM PANCHAYAT KUBERUA KE RAJASWA GAON JASPAR ME BAGARA BHNGARI PITCH MARG SE YOGENDRA KUSWAHA KE GHAR TAK MITTI KHADANJA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1880118569
Cheque No :
012511
Cheque Date :
06/10/2016
PANDEY INT UDHYOG
52,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:19:49 AM.
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