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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bankati
Village Panchayat & Equivalent :
Ghughsa
Type Of Transaction
Expenditures
Activity Code
2071949
Scheme Name
Fourteen Finance Commission
Voucher Date
01/09/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,200
Particulars
suvash ke ghar se road tak nali nirman kary hetu bulding mattril kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2787101004887
Cheque No :
980365
Cheque Date :
01/09/2016
TRIPATHI BUILDING MATERIAL
35,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:00:27 AM.
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