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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 :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Khasi Sarayan
Type Of Transaction
Expenditures
Activity Code
2604947
Scheme Name
4th State Finance Commission
Voucher Date
24/10/2016
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,000
Particulars
COST OF MACHINERY AND WAGES PAYMENT FOR HAND PUMP MAINTENANCE IN GRAM PANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
580702010015616
Cheque No :
057008
Cheque Date :
24/10/2016
BALA JI HAND PUMP MACHINERY
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:20:57 PM.
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