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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 :
Auraiya
Block Panchayat & Equivalent :
Ajitmal
Type Of Transaction
Expenditures
Activity Code
3640515
Scheme Name
4th State Finance Commission
Voucher Date
17/12/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
3054 - Transportation
105 - Waterways
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,700
Particulars
TO WORK INCHARGE FOR MUSTER ROLL PAYMENT FOR BHEEKHEPUR CHAURAHE SE JUA ROAD TAK KE DONO OR NH2 TAK PAKKA NALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0003113957959
Cheque No :
011542
Cheque Date :
17/12/2016
19,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:59:52 PM.
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