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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mujehana
Village Panchayat & Equivalent :
Moosapur
Type Of Transaction
Expenditures
Activity Code
1887115
Scheme Name
4th State Finance Commission
Voucher Date
20/01/2017
Voucher No
4THSFC/2016-17/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,623
Particulars
METARIAL PURCHASE FOR UPROKT SAUCHALAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21407341692
Cheque No :
023376
Cheque Date :
20/01/2017
LALMAN VERMA CEMENT VIKRETA
7,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:31:17 PM.
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