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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Puredalai
Village Panchayat & Equivalent :
Karauni
Type Of Transaction
Expenditures
Activity Code
1467314
Scheme Name
4th State Finance Commission
Voucher Date
20/12/2016
Voucher No
4THSFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
30,240
Particulars
GHUNNI KE GHAR SE SURAJ KE GHAR TAK KADHANJA MARMAAT KARYA 200 MITER PAR LAGI 4800 ITE KA BHUKTYAN KIYA GAYA 6300 KI DAR SE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
750410210000052
Cheque No :
005412
Cheque Date :
20/12/2016
JANTA BRIEK FILD
30,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:48:40 PM.
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