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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Colonelganj
Village Panchayat & Equivalent :
Dhanawa
Type Of Transaction
Expenditures
Activity Code
1913184
Scheme Name
4th State Finance Commission
Voucher Date
08/06/2016
Voucher No
4THSFC/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
45,000
Particulars
BRICKS PURCHASE FOR KHADANJA NIRMAN FERE HOUSE TO MAHENDRA HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50053794259
Cheque No :
013335
Cheque Date :
08/06/2016
SINGH TRADERS
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:01:58 AM.
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