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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 :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Sigha
Type Of Transaction
Expenditures
Activity Code
5554935
Scheme Name
4th State Finance Commission
Voucher Date
20/01/2017
Voucher No
4THSFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,048
Particulars
MAIN ROAD TO SIGHA APPROCHH ROAD MAINTENANCE MITTI AND WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
580702010015605
Cheque No :
057390
Cheque Date :
20/01/2017
RAJARAM CONTRACTORAND SUPPLIER
6,000
Cheque
Account Type : Bank
Account No. :
580702010015605
Cheque No :
057391
Cheque Date :
20/01/2017
VIKASH CYCLE STORE
9,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:50:47 PM.
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