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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Amwa Husenpur
Type Of Transaction
Expenditures
Activity Code
1484204
Scheme Name
Fourteen Finance Commission
Voucher Date
15/07/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
40 - construction of Culvert
Amount (in Rs.)
(in Rs.)
47,040
Particulars
BRICK PURCHASE ON WORK PRASAD KE GHAR SE HIRALAL KE GHAR TAK KHADANJA REPAIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59078879243
Cheque No :
028005
Cheque Date :
15/07/2016
GAUSPAK IINT UDYOG
47,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:34:29 PM.
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