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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Achaicha
Type Of Transaction
Expenditures
Activity Code
2604700
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2017
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
116,950
Particulars
COST OF MATERIAL AND WAGES PAYMENT FOR PANCHAYAT BHAWAN MAINTENANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
580702010005843
Cheque No :
037025
Cheque Date :
21/01/2017
AYODHYA BRICKS FIELD
116,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:12:12 PM.
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