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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Visheshwarganj
Village Panchayat & Equivalent :
Semrauna
Type Of Transaction
Expenditures
Activity Code
2922074
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2016
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
15,350
Particulars
PAYMENT FOR INTER LOCKING OF NANKAU TIWARI K GHAR SE GANESH K GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047469272
Cheque No :
010463
Cheque Date :
26/10/2016
SHANTI BRICK FIELD
15,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:41:53 AM.
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