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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 :
Sonbhadra
Block Panchayat & Equivalent :
Babhani
Type Of Transaction
Expenditures
Activity Code
4022542
Scheme Name
4th State Finance Commission
Voucher Date
04/01/2017
Voucher No
4THSFC/2016-17/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
75,889
Particulars
PAYJAL KUP NIRMAN JAHIR AHAMAD KE GHAR KE PAS PAR SAMAGRI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
050045232982
Cheque No :
408602
Cheque Date :
04/01/2017
GADADHARI CONSTRUCTION COMPANY
75,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:20:06 PM.
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