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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 :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Bhatehta
Type Of Transaction
Expenditures
Activity Code
2049899
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2017
Voucher No
FFC/2016-17/P/17
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
40 - construction of Culvert
Amount (in Rs.)
(in Rs.)
59,083
Particulars
NANKU KE GHAR SE GANESH KE GHAR TAK NALI NIRMAN AN BRICK PURCHES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047465212
Cheque No :
007310
Cheque Date :
14/02/2017
GULSHAN BRICK FIELD
59,083
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:30:38 AM.
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