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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Niyamatabad
Type Of Transaction
Expenditures
Activity Code
1238777
Scheme Name
4th State Finance Commission
Voucher Date
14/09/2016
Voucher No
4THSFC/2016-17/P/10
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
88,635
Particulars
VIKASH KHAND NIYAMATABAD OFFICE ME BOUNDERY KA MARMMAT WORK HETU MATERAIL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10007758
Cheque No :
911445
Cheque Date :
14/09/2016
BS INTER PRIESS
21,720
Cheque
Account Type : Bank
Account No. :
10007758
Cheque No :
911458
Cheque Date :
14/09/2016
BS INTER PRIESS
46,269
Cheque
Account Type : Bank
Account No. :
10007758
Cheque No :
911459
Cheque Date :
14/09/2016
20,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:50:54 PM.
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