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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Puredalai
Village Panchayat & Equivalent :
Baans Gaon
Type Of Transaction
Expenditures
Activity Code
1509813
Scheme Name
4th State Finance Commission
Voucher Date
26/05/2016
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
59,856
Particulars
VEER BAHADUR KE GHAR SE CHAMARAN PURWA TAK KADHANJA MARMAT KARYA 485 MITER PAR LAGI MAJDOORI 344 MANDAYS 174 KI DAR SE KI DAR SE BHUKTAN KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751010100000484
Cheque No :
000293
Cheque Date :
26/05/2016
59,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:06:05 PM.
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