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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Haldharmau
Village Panchayat & Equivalent :
Koncha Kasimpur
Type Of Transaction
Expenditures
Activity Code
1853096
Scheme Name
4th State Finance Commission
Voucher Date
21/12/2016
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,705
Particulars
Paid by mateial for Kochakashimpur me Purana Khadanja marammat Bhikhari pasi ke ghar se Jaggu Kahar ke ghar tak mitti khadanja nirman kary.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50050189562
Cheque No :
009078
Cheque Date :
21/12/2016
M S ANMOL TREDARS
18,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:27:23 PM.
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