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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 :
Lalitpur
Block Panchayat & Equivalent :
Talbehat
Village Panchayat & Equivalent :
Pura Kalan
Type Of Transaction
Expenditures
Activity Code
2320009
Scheme Name
4th State Finance Commission
Voucher Date
05/04/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
71,769
Particulars
PAID TO HARIPRAKASH GUPTA SUPPLY OF MATERIAL FOR PAVOR BRICKS ROAD CONSTRUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
3101078041
Cheque No :
017529
Cheque Date :
05/04/2016
71,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:00:27 PM.
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