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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Hallor
Type Of Transaction
Expenditures
Activity Code
2850840
Scheme Name
4th State Finance Commission
Voucher Date
27/10/2016
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.)
38,454
Particulars
UPROKAT KREY PER CEMENT VEVEY SAND VEVEY STONE GITTI VEVEY MORANG VEVEY SARIYA VEVEY DARWAJA KREY PVC PIPE LAITRINE SHEET KREY TILES KREY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11386001106
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
27/10/2016
GRAM PANCHYAT SAMITI HALLAUR
38,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:53:48 AM.
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