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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 :
Kaithauliya Rahra
Type Of Transaction
Expenditures
Activity Code
1586303
Scheme Name
4th State Finance Commission
Voucher Date
25/10/2016
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,500
Particulars
HANDPUMP MARMMAT HATU CELENDER EXCEL COMPLETE 5 ADDAD RS 1195 TOTAL 5975 CHEKWALL 5 ADDAD RS 195 TOTAL 975 UPPERWALL 5 ADDAD RS 380 TOTAL 1900 CONNECTING ROD 3 ADDAD RS 196 TOTAL 588 UPPERWALL GUIDE 1 ADDAD RS 52 TOTAL 52 RABAD RING 5 ADDAD RS 2 TOTAL 10
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11386000850
Cheque No :
823530
Cheque Date :
25/10/2016
RAKESH KUMAR BRIJESH KUMAR BAIDAULAGARH D GANJ SDR
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:03:04 AM.
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