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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Basrehar
Type Of Transaction
Expenditures
Activity Code
2441142
Scheme Name
4th State Finance Commission
Voucher Date
04/04/2016
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
46,783
Particulars
हैण्उपम्प मरम्मत हेतु सामग्री क्रय व लेवर का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11516739160
Cheque No :
150843
Cheque Date :
04/04/2016
4,800
Cheque
Account Type : Bank
Account No. :
11516739160
Cheque No :
150855
Cheque Date :
04/04/2016
krishna machinary store
41,983
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:21:40 AM.
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