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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Turkauliya
Type Of Transaction
Expenditures
Activity Code
1835835
Scheme Name
Fourteen Finance Commission
Voucher Date
01/09/2016
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
9,416
Particulars
WORK NAME- SAUCHALAYA MARMMAT KREY 14TH FFC AGRAHARI HARDWARE BEVA SHEET 2X1000 TOTAL 2000 WASWAS TILES HETU VEVEY TOTAL AMOUNT 9416
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7810
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
01/09/2016
AGARAHARI HARDWARE
9,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:12:29 AM.
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