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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mithaura
Village Panchayat & Equivalent :
Rampurmeer
Type Of Transaction
Expenditures
Activity Code
1399974
Scheme Name
4th State Finance Commission
Voucher Date
15/06/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,500
Particulars
MS.MANOJ BUILDING MATERIALS AND HARDWARE SINDURIYA KO INDIA MARKA-2 HANDPMUM MARMMAT HETU MAJDURI SAHIT SAMAGRI KRAY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100910048
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
15/06/2016
MANOJ BUILDING MATERIALS
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:48:15 AM.
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