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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 :
Deoria
Type Of Transaction
Expenditures
Activity Code
1872180
Scheme Name
4th State Finance Commission
Voucher Date
05/05/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,743
Particulars
Kali Sathan Se Kartaram ke Ghar tak Interloking karay hetu Brick kray par yay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50053757013
Cheque No:
Cheque Date :
Letter/Advice No.:
025472
Letter/Advice Date :
05/05/2016
MS NARAYAN CONTRACTOR AND GENERAL ORDER SUPPLIER
19,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:50:48 PM.
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