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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Puraina Bhawani Bux
Type Of Transaction
Expenditures
Activity Code
1527013
Scheme Name
Fourteen Finance Commission
Voucher Date
26/04/2016
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.)
94,080
Particulars
ASAM ROAD SE MURTI VISARJAN STHAL TAK KHARANJ REPAIRS AN BRICK PURCHES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047530601
Cheque No :
035310
Cheque Date :
26/04/2016
GULSAN BRICK FIELD
94,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:40:20 PM.
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