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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
20/10/2016
Voucher No
4THSFC/2016-17/P/242
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
564,000
Particulars
GRAM SIRRI MAIN ROAD SE KARNAL GANG KI GOTIYA ME SCHOOL KI TARAF 150 MTR CC NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
001448010023418
Cheque No :
549690
Cheque Date :
20/10/2016
PANKAG ENTERPRISES
564,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 07:13:02 PM.
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