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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 :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Bahutimai Chak Chaura
Type Of Transaction
Expenditures
Activity Code
1335927
Scheme Name
4th State Finance Commission
Voucher Date
05/10/2016
Voucher No
4THSFC/2016-17/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,000
Particulars
Purchase of Interlocking 1000 no. 22Rs. for Interlocking Khadanja Nirman Work from Main Road to Babulal House Tak.MS JAI HANUMANT CEMENT AGENCY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046190960
Cheque No :
418397
Cheque Date :
05/10/2016
MS JAI HANUMANT CEMENT AGENCY
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:38:46 AM.
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