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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mujehana
Village Panchayat & Equivalent :
Dharmaee
Type Of Transaction
Expenditures
Activity Code
1886856
Scheme Name
4th State Finance Commission
Voucher Date
07/06/2016
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
96,360
Particulars
BRICKS PURCHASE FOR INTER LOCKING DINESH TO KALI STHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50053076419
Cheque No :
017920
Cheque Date :
07/06/2016
K D TRIPATHI GENERAL ORDER AND SUPPLIER
96,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:02:02 AM.
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