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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Nagar (City)
Village Panchayat & Equivalent :
Dhani Patti
Type Of Transaction
Expenditures
Activity Code
1825206
Scheme Name
4th State Finance Commission
Voucher Date
05/01/2017
Voucher No
4THSFC/2016-17/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,613
Particulars
PURCHASE OF MATERIAL FOR KHADANJA CONSTRUCTION WORK FROM LALTI DEVI HOUSE TO LUXMAN HOUSE TK -AMRESH CHAND BIND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3086
Cheque No :
780692
Cheque Date :
05/01/2017
M#47S AMRESH CHANDRA
16,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:04:52 PM.
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