eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Rudhauli Bhauchak
Type Of Transaction
Expenditures
Activity Code
2916651
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2017
Voucher No
4THSFC/2016-17/P/14
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
88,052
Particulars
SAMGRI KA KIYA GAYA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2989000107054029
Cheque No :
492130
Cheque Date :
29/03/2017
JAY MAA KALI TREDERS
88,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:39:14 AM.
×