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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
30/11/2016
Voucher No
4THSFC/2016-17/P/284
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
703,200
Particulars
1- Kidahiriya Mukhya marg se kalika Shishu niketan 700 Meter Inter Locking 2- Jigina Samayaji Asthan SM Inter Locking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4101000100004003
Cheque No :
273666
Cheque Date :
30/11/2016
Vishwkarma Construction Company Pro Angad Vishwkar
703,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:34:43 AM.
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