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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 :
Gonda
Block Panchayat & Equivalent :
Haldharmau
Village Panchayat & Equivalent :
Pipari Rawat
Type Of Transaction
Expenditures
Activity Code
1853704
Scheme Name
4th State Finance Commission
Voucher Date
29/10/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
101 - Purchase of Land
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
90,288
Particulars
Paid by mustar roll for nali nirman kary.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50051802912
Cheque No :
005054
Cheque Date :
29/10/2016
39,456
Cheque
Account Type : Bank
Account No. :
50051802912
Cheque No :
005055
Cheque Date :
29/10/2016
50,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:17:59 AM.
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