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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mithaura
Village Panchayat & Equivalent :
Barohiya
Type Of Transaction
Expenditures
Activity Code
1553997
Scheme Name
Fourteen Finance Commission
Voucher Date
04/01/2017
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,219
Particulars
lal mahendra pathk ke ghar se uttar pokhari tak nali nirman - cement 4 bag balu 2.8 ghan mitter morang 30ghan mitter pathr gitti.65 ghan mitter sariya 72 kg etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3509943107
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
04/01/2017
verma constraction
12,219
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:35:43 AM.
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