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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Pouthia Buzurg
Type Of Transaction
Expenditures
Activity Code
2340346
Scheme Name
4th State Finance Commission
Voucher Date
15/10/2016
Voucher No
4THSFC/2016-17/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
199,080
Particulars
for material interlaking nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50054610976
Cheque No :
005531
Cheque Date :
15/10/2016
45,036
Cheque
Account Type : Bank
Account No. :
50054610976
Cheque No :
005532
Cheque Date :
15/10/2016
60,984
Cheque
Account Type : Bank
Account No. :
50054610976
Cheque No :
005533
Cheque Date :
15/10/2016
93,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:05:40 AM.
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