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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Lakshmanpur Matehi
Type Of Transaction
Expenditures
Activity Code
1845972
Scheme Name
Fourteen Finance Commission
Voucher Date
07/06/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
40 - construction of Culvert
Amount (in Rs.)
(in Rs.)
23,765
Particulars
PARAG KE GHAR SE JAMIN ALI KE GHAR TAK KHARANJA REAPIRS ON BRICK PURCHES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21502726366
Cheque No :
027930
Cheque Date :
07/06/2016
GARIB NAWAZ BRICK FIELD
23,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:24:56 PM.
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