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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Palhana
Village Panchayat & Equivalent :
Rajha Ajmatpur
Type Of Transaction
Expenditures
Activity Code
2430011
Scheme Name
Fourteen Finance Commission
Voucher Date
17/02/2017
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
66,816
Particulars
PICH ROAD SE SCHOOL KE PICHE SE BHOJU KE GHAR TAK KHARNJA NIRMAN SAMGRI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2750000100096327
Cheque No :
006994
Cheque Date :
17/02/2017
M#47S SS ENT UDYOG BHILIHILEE LALGANJ
53,940
Cheque
Account Type : Bank
Account No. :
2750000100096327
Cheque No :
006995
Cheque Date :
17/02/2017
PARAS
12,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:08:38 AM.
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