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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 :
Mahasi
Village Panchayat & Equivalent :
Tikuri
Type Of Transaction
Expenditures
Activity Code
3757298
Scheme Name
Fourteen Finance Commission
Voucher Date
06/04/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,215
Particulars
KHADANJA NIRMAN KARYA HETU MITTI PATAI KARYA PWD ROAD SE PANDIT PURWA MURAUWAN ARDAR TAK BHUGTAN TROLLY MALIK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001321776
Cheque No :
039188
Cheque Date :
06/04/2016
TROLLY MALIK
25,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:40:03 AM.
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