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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Gaur
Village Panchayat & Equivalent :
Gaur
Type Of Transaction
Expenditures
Activity Code
1600018
Scheme Name
Fourteen Finance Commission
Voucher Date
11/05/2016
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.)
119,438
Particulars
GAUR BAZAR ME NALE PAR RCC DHAKKAN NIRMAN HETU CEMENT KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11481217775
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
11/05/2016
KHAN CEMENT VIKRETA
119,438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:30:14 AM.
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