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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Reoti
Village Panchayat & Equivalent :
Hadiha Kala
Type Of Transaction
Expenditures
Activity Code
2041179
Scheme Name
Fourteen Finance Commission
Voucher Date
22/12/2016
Voucher No
FFC/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,105
Particulars
PAYMENT FOR SAMAGRI PURCHASE HIRA LAL GUPTA KE GHAR SE PANCHAYAT BHAVAN SE HOTE HUYE KALIKA GOND KE GHAR TAK RCC ROAD NIRMAN .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3102670491
Cheque No :
016226
Cheque Date :
22/12/2016
SHIVAM ENTERPRIJSES
186,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:50:18 AM.
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