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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Nagar (City)
Village Panchayat & Equivalent :
Mahuari Kala
Type Of Transaction
Expenditures
Activity Code
1232945
Scheme Name
4th State Finance Commission
Voucher Date
06/03/2017
Voucher No
4THSFC/2016-17/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
142,791
Particulars
Purchase of Material for Khadanja Nirman Work from Main Road to Chauk Tak. MS SATYA PRAKSH TRADRES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31571217901
Cheque No :
709312
Cheque Date :
06/03/2017
MS SATYA PRAKASH
142,791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:49:29 AM.
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