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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 :
Mithwal
Village Panchayat & Equivalent :
Pathra Bazar
Type Of Transaction
Expenditures
Activity Code
1680977
Scheme Name
4th State Finance Commission
Voucher Date
27/10/2016
Voucher No
4THSFC/2016-17/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
27,395
Particulars
HARI OM KE GHAR KE BAGAL NALI AUR DHAKKAN NIRMAN HETU CEMENT 40 BAGS BALU 3.5 GM MORANG 1.00 GM GITTI 1.00 GM SARIYA 60 KG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2281000100165767
Cheque No:
Cheque Date :
Letter/Advice No.:
28
Letter/Advice Date :
27/10/2016
GRAM PRADHAN
27,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:26:04 AM.
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