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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
28/12/2016
Voucher No
4THSFC/2016-17/P/239
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
150,130
Particulars
सम्पर्क मार्ग चकिया हरिजन बस्ती से दरगाह शाह रमजान तक लेपन मरम्मत कार्य।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
097400040611890555
Cheque No :
401416
Cheque Date :
28/12/2016
MA SHARADA CONTRACTION PRO SATYENDRA
150,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:48:51 PM.
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