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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 :
Rupaideeh
Village Panchayat & Equivalent :
Tendua Choukharia
Type Of Transaction
Expenditures
Activity Code
1869161
Scheme Name
4th State Finance Commission
Voucher Date
05/12/2016
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
43,160
Particulars
PAID FOR ENTER LOCKING ROAD NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21440199552
Cheque No :
006352
Cheque Date :
05/12/2016
ANAND EINT UDDYOG
13,000
Cheque
Account Type : Bank
Account No. :
21440199552
Cheque No :
006353
Cheque Date :
05/12/2016
ANAND EINT UDDYOG
10,400
Cheque
Account Type : Bank
Account No. :
21440199552
Cheque No :
006354
Cheque Date :
05/12/2016
SAI TRADERS
19,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:41:43 AM.
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