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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 :
Hamirpur
Block Panchayat & Equivalent :
Kurara
Village Panchayat & Equivalent :
Kusmara
Type Of Transaction
Expenditures
Activity Code
2107666
Scheme Name
4th State Finance Commission
Voucher Date
03/03/2017
Voucher No
4THSFC/2016-17/P/24
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
80,000
Particulars
PAYMENT OF KHADANJA MARAMMAT AND NALI NIRMAN WORK ME LAGA MATERIAL BHUGTAN BRICKS, CEMENT,SAND, GITTI ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044514286
Cheque No :
038733
Cheque Date :
03/03/2017
MS AYUSH TREDERS KURARA
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:57:57 AM.
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