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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Chandanpur
Type Of Transaction
Expenditures
Activity Code
2519180
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2017
Voucher No
FFC/2016-17/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
40 - construction of Culvert
Amount (in Rs.)
(in Rs.)
21,266
Particulars
BALU CEMENT PURCHASE ON WORK BEFAI KE GHAR SE KHUNNU KE GHAR TAK RCC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047465619
Cheque No :
053513
Cheque Date :
25/01/2017
JAI BAJRANG TRADERS
21,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:04:06 AM.
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