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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 :
Mihinpurwa
Village Panchayat & Equivalent :
Churwa
Type Of Transaction
Expenditures
Activity Code
1338736
Scheme Name
Fourteen Finance Commission
Voucher Date
10/06/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
40 - construction of Culvert
Amount (in Rs.)
(in Rs.)
10,000
Particulars
AJMAT ALI KE GHARSE SAREEF KE GHAR TAK KHARANJA REPAIRS ON MITTI PURCHES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21510170410
Cheque No :
023619
Cheque Date :
10/06/2016
TRALI BHARA
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:11:09 AM.
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