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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Rajapur Kalan
Type Of Transaction
Expenditures
Activity Code
2717016
Scheme Name
Fourteen Finance Commission
Voucher Date
28/07/2016
Voucher No
FFC/2016-17/P/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
40 - construction of Culvert
Amount (in Rs.)
(in Rs.)
63,700
Particulars
RAM ACHAL KE GHAR SE BACCHA SINGH KE GHAR TAK KHARANJA REPAIRS ON BRICK PURCHES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047530816
Cheque No :
002218
Cheque Date :
28/07/2016
GAREEB NEWAZ BRICK FEILD
63,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:24:21 PM.
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