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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Babhani
Type Of Transaction
Expenditures
Activity Code
4022543
Scheme Name
4th State Finance Commission
Voucher Date
03/02/2017
Voucher No
4THSFC/2016-17/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
159,220
Particulars
PAYJAL KUP NIRMAN GUDDU ALI KE GHAR KE PAS PAR MATERIAL 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 :
408606
Cheque Date :
03/02/2017
GADADHARI CONSTRUCTION COMPANY
159,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:36:07 AM.
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