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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 :
Mujehana
Village Panchayat & Equivalent :
Bankati Suryabali Singh
Type Of Transaction
Expenditures
Activity Code
1886733
Scheme Name
4th State Finance Commission
Voucher Date
05/12/2016
Voucher No
4THSFC/2016-17/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
28,566
Particulars
MATERIAL PURCHASE FOR NALI NIRMAN 1886736
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50052895599
Cheque No :
009270
Cheque Date :
05/12/2016
PRINCE BRIK FEILD
28,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:20:24 PM.
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