eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Lalapur
Type Of Transaction
Expenditures
Activity Code
2604674
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2017
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
11,944
Particulars
COST OF MATERIAL AND FORCE LIFT FOR SCHOOL SAUCHALAY NAD RAIMP MAINTENANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
580702010015614
Cheque No :
056974
Cheque Date :
15/02/2017
LOVE KUSH TRADERS
11,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:34:39 AM.
×