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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Rupaideeh
Village Panchayat & Equivalent :
Bangai
Type Of Transaction
Expenditures
Activity Code
1829663
Scheme Name
4th State Finance Commission
Voucher Date
02/02/2017
Voucher No
4THSFC/2016-17/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
111,746
Particulars
MTERIAL PURCHASE FOR INTERLOKING FROM HAGNI TALAB TO ROHIT HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21440199096
Cheque No :
012082
Cheque Date :
02/02/2017
vinod manufactur
111,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:13:04 AM.
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