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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Telyani
Type Of Transaction
Expenditures
Activity Code
4083214
Scheme Name
4th State Finance Commission
Voucher Date
03/01/2017
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
258,080
Particulars
HAJIPUR GANG TO NAYA PURVA MARGE ME CC ROAD AND NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
593102010003412
Cheque No :
003605
Cheque Date :
03/01/2017
Sheetla contruction company
258,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 03:58:19 PM.
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