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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 :
Nagar (City)
Village Panchayat & Equivalent :
Newadhiya Ghat
Type Of Transaction
Expenditures
Activity Code
1427547
Scheme Name
4th State Finance Commission
Voucher Date
13/04/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
80,680
Particulars
PURCHASE OF MATERIAL FOR MINI SACHIWALAY MAINTENANCE WORK -AMRESH CHAND BIND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
494000100015947
Cheque No:
Cheque Date :
Letter/Advice No.:
224399
Letter/Advice Date :
13/04/2016
AMRESH CHAND BIND
80,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:55:38 PM.
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