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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Paranpur
Type Of Transaction
Expenditures
Activity Code
2773380
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
42,695
Particulars
UPROKAT KREY PER CEMENT 39 BAG RS 360 SAND VEVEY MORANG VEVEY STONE GITTI VEVEY SARIYA VEVEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
70181011000621
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
21/12/2016
MESARS CHAUDDHARY TRADERS PIPRA RAMLAL D GANJ
42,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:54:51 AM.
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