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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Mithwal
Village Panchayat & Equivalent :
Piperpatia
Type Of Transaction
Expenditures
Activity Code
2405655
Scheme Name
4th State Finance Commission
Voucher Date
01/02/2017
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.)
23,837
Particulars
ID NO-2405655 SAUCHALYA RAMP NIRMAN KARYA ME CEMANT 26 BAGS 360 BAG SAND 5GM 650GM MORANG .75GM 2670GM PATHER GITTY 1.50GM 3030GM INGAL 90KG 52KG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
M-S MOHD ALI BULDING MATRIAL TELOURA
23,837
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:56:04 PM.
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