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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 :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Sanda Khurd
Type Of Transaction
Expenditures
Activity Code
6753309
Scheme Name
4th State Finance Commission
Voucher Date
16/04/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
45,978
Particulars
GRAM PANCHAYT SANDA KHURD ME ANTYOSTI STHAL NIRMAN KARY HETU 71 BORI CEMENT TOILET SEET 2 ADAD 2 BORI WHITE CEMENT 150 KIMI PENT 16 LEETER HANDPUMP 1 SET KRAY AUR MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0815001700223715
Cheque No:
Cheque Date :
16/04/2016
Letter/Advice No.:
5
Letter/Advice Date :
16/04/2016
Janta Khad Bhandar
45,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:34:35 AM.
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