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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiti
Village Panchayat & Equivalent :
Poora Darbar
Type Of Transaction
Expenditures
Activity Code
2054525
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2017
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,700
Particulars
Payment of street light karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10560100015947
Cheque No :
000072
Cheque Date :
24/03/2017
DUBEY BUILDING MATERIAL
45,350
Cheque
Account Type : Bank
Account No. :
10560100015947
Cheque No :
000070
Cheque Date :
24/03/2017
DUBEY BUILDING MATERIAL
45,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:00:17 PM.
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