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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 :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Vijaypur
Type Of Transaction
Expenditures
Activity Code
1886334
Scheme Name
4th State Finance Commission
Voucher Date
22/04/2016
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,520
Particulars
Purchase of Hand Pump Equipment for Maintenance Work.MS JMV SHILU BUILDING MATERIAL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22001997420
Cheque No :
873006
Cheque Date :
22/04/2016
JMV SHILU BUILDING MATERIAL SAPLAYAR
18,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:24:44 PM.
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