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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 :
Risia
Village Panchayat & Equivalent :
Amwa Jauhar Sisaie
Type Of Transaction
Expenditures
Activity Code
1894381
Scheme Name
Fourteen Finance Commission
Voucher Date
04/04/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
40 - construction of Culvert
Amount (in Rs.)
(in Rs.)
17,520
Particulars
MITTI DHULAI ON WORK BHUJAU KE GHAR SE JAMAL KE GHAR TAK KHDANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
a50047360218
Cheque No :
016494
Cheque Date :
04/04/2016
UMAMA TRADING COMPANY
17,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:58:50 PM.
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