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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 :
Kheri
Block Panchayat & Equivalent :
Kumbhigola
Village Panchayat & Equivalent :
Rasoolpur
Type Of Transaction
Expenditures
Activity Code
1484313
Scheme Name
4th State Finance Commission
Voucher Date
17/10/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
109,535
Particulars
PAID TO RAJ INTERPRISES FOR INTERLOCK BRICK PURCHASE FOR INTERLOCK AND NALI NIRMAN WORK FROM RAJJO GHAR TO NATHU GHAR TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001263326
Cheque No :
004692
Cheque Date :
17/10/2016
RAJA INTERPRISES
14,535
Cheque
Account Type : Bank
Account No. :
59001263326
Cheque No :
004691
Cheque Date :
17/10/2016
RAJA INTERPRISES
47,500
Cheque
Account Type : Bank
Account No. :
59001263326
Cheque No :
004690
Cheque Date :
17/10/2016
RAJA INTERPRISES
47,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:13:02 AM.
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