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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mujehana
Village Panchayat & Equivalent :
Raigown
Type Of Transaction
Expenditures
Activity Code
1887214
Scheme Name
4th State Finance Commission
Voucher Date
14/03/2017
Voucher No
4THSFC/2016-17/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
34,969
Particulars
METARIAL PURCHASE FOR UPROKT NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50053076259
Cheque No :
014597
Cheque Date :
14/03/2017
ATIURREHMAN TRADERS
34,969
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:15:24 PM.
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