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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Patehra
Village Panchayat & Equivalent :
Padaria Kalan
Type Of Transaction
Expenditures
Activity Code
1221172
Scheme Name
4th State Finance Commission
Voucher Date
16/09/2016
Voucher No
4THSFC/2016-17/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
82,585
Particulars
PAYMENT FOR METERIAL BRICKS, CEMENT, SARIYA, SAND ETC PANCHYAT BHAWAN MARAMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045772712
Cheque No :
000753
Cheque Date :
16/09/2016
Tiwari Building Meterial
82,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:49:37 PM.
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