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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 :
Mirzapur
Block Panchayat & Equivalent :
Nagar (City)
Village Panchayat & Equivalent :
Arjunpur
Type Of Transaction
Expenditures
Activity Code
1215648
Scheme Name
4th State Finance Commission
Voucher Date
22/06/2016
Voucher No
4THSFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
119,960
Particulars
Purchase of Material for Nali Work from Kailash House to Vishun House Tak.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21146564192
Cheque No :
778334
Cheque Date :
22/06/2016
MS SATYA PRAKASH
119,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:46:45 PM.
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