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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Pipraich
Village Panchayat & Equivalent :
Pipra Basnt
Type Of Transaction
Expenditures
Activity Code
2139400
Scheme Name
4th State Finance Commission
Voucher Date
08/04/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
47,375
Particulars
DYANAND PASI KE GHAR SE PAKKAWA KUNWE TAK HOTE HUYE BOULIYA POKHARI TAK NALI NIRMAN PAR BHUGTAN CEMENT40 BORI BALU PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4755000100012476
Cheque No :
573024
Cheque Date :
01/04/2016
CHANDRASHEKHAR SINGH AND SONS
47,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:58:28 PM.
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