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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mankapur
Village Panchayat & Equivalent :
Bhar Purva
Type Of Transaction
Expenditures
Activity Code
1871928
Scheme Name
4th State Finance Commission
Voucher Date
16/05/2016
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.)
30,788
Particulars
PAYMENT FOR RAM DEV KE GHAR SE RAM LAOTAN VERMA KE GHAR TAK INTERLOCKING WORK MATERIAL PURCHES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50054260271
Cheque No :
021857
Cheque Date :
16/05/2016
Kishan bricks field
30,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:03:17 AM.
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