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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 :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Dandia Raji
Type Of Transaction
Expenditures
Activity Code
1363048
Scheme Name
4th State Finance Commission
Voucher Date
29/06/2016
Voucher No
4THSFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,943
Particulars
MATERIYAL PURCHASE FOR NALI NIRMAN WORK AND PAID TO LABUR AND RAJ MISTRI FOR KHARANJA AND NALI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462527
Cheque No :
216598
Cheque Date :
22/06/2016
PAYMENT BY GRAM PRADHAN
19,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:19:07 AM.
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