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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Mithwal
Village Panchayat & Equivalent :
Tursia
Type Of Transaction
Expenditures
Activity Code
2753608
Scheme Name
4th State Finance Commission
Voucher Date
15/07/2016
Voucher No
4THSFC/2016-17/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
36,000
Particulars
KHUNURA PICH ROOD SE BABA KE KUTI TAK KHADANJA NIRMAN KARYA ME FIST CLASS BRICK 6000 NAGS 6 NAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2281000100030025
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
10/05/2016
M-S DINESH KUMAR MOHANLAL BRICK FILD KARHI
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:50:17 PM.
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