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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 :
Masauli
Village Panchayat & Equivalent :
Chandwara
Type Of Transaction
Expenditures
Activity Code
1599526
Scheme Name
4th State Finance Commission
Voucher Date
15/10/2016
Voucher No
4THSFC/2016-17/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
31,018
Particulars
PAYMENT TO CEMENT SAND MOURNG ETC PURCHASE BY NEW KISHAN TRADERS FOR ASLAM HOUSE TO TALAB TAK NALI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
752010210000047
Cheque No :
006779
Cheque Date :
15/10/2016
NEW KISHAN TRADERS
31,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:06:21 AM.
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