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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 :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Muda Arjun
Type Of Transaction
Expenditures
Activity Code
1465669
Scheme Name
4th State Finance Commission
Voucher Date
25/12/2016
Voucher No
4THSFC/2016-17/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,500
Particulars
SHIVPAL TRIAKTAR MALIK SE3 TRALI MITTI RATE RS 500 PURCHASES ETA MAI MAIN ROAD TO BABA BHIMRAV AMBEDKAR MURTI TAK KHADANJA NIRMAN WORKS 16X2.50 METAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001233732
Cheque No :
025184
Cheque Date :
25/12/2016
SHIVPAL TRIAKTAR MALIK
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:20:42 AM.
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