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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mujehana
Village Panchayat & Equivalent :
Bankati Suryabali Singh
Type Of Transaction
Expenditures
Activity Code
1886735
Scheme Name
4th State Finance Commission
Voucher Date
22/04/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
50,038
Particulars
BRICKS PURCHASE FOR NALI NIRMAN DHOBI HOUASE TO RAM KRIPAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50052895599
Cheque No :
004995
Cheque Date :
22/04/2016
PRINCE BRIK FEILD
50,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:09:18 PM.
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