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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 :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Mahua Khera
Type Of Transaction
Expenditures
Activity Code
1542146
Scheme Name
4th State Finance Commission
Voucher Date
24/10/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
109,100
Particulars
MITTI BHARAO, INTERLOCKING EANT KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0292101011193
Cheque No :
063386
Cheque Date :
24/10/2016
sunaheri
15,500
Cheque
Account Type : Bank
Account No. :
0292101011193
Cheque No :
063385
Cheque Date :
24/10/2016
VISHWAKARMA INTERLOCKING BRICKS UDHYOG
93,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:27:40 AM.
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