eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Ajitmal
Type Of Transaction
Expenditures
Activity Code
3640511
Scheme Name
4th State Finance Commission
Voucher Date
02/06/2016
Voucher No
4THSFC/2016-17/P/17
Account Head
Expenditure Heads
3054 - Transportation
105 - Waterways
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
505,691
Particulars
TO PURCHASE C-SAND,STONE GRIT,IRON AND B-BALLAST FOR BHEEKHEPUR CHAURAHE SE JUHOKHA ROAD TAK SADAK KE DONO OR 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 :
011556
Cheque Date :
02/06/2016
GEETA BETI
505,691
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:16:49 PM.
×