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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Museypur Jay Singh
Type Of Transaction
Expenditures
Activity Code
1518312
Scheme Name
Fourteen Finance Commission
Voucher Date
08/06/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,544
Particulars
BRICKS PURCHASE FOR NALI AND KHARANJA NIRMAN WORK FROM CHOTYLAL K GHAR TO SEHLARI LAL K GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
PAYMENT BY GRAM PRADHAN
26,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:54:09 PM.
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