eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Madhubani
Type Of Transaction
Expenditures
Activity Code
2096824
Scheme Name
Fourteen Finance Commission
Voucher Date
28/10/2016
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,810
Particulars
PAYMENT FOR SAMGRI PUCHASE RAMA SHARMA KE GHAR SE CHANDRIKA THAKUR KE GHAR TAK INTERLOCKING KARYA .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045422521
Cheque No :
039368
Cheque Date :
28/10/2016
MAHADEV CONTROCTION
177,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:31:19 AM.
×