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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 :
Bijnor
Block Panchayat & Equivalent :
Jalilpur
Village Panchayat & Equivalent :
Sundra
Type Of Transaction
Expenditures
Activity Code
2950867
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2016
Voucher No
FFC/2016-17/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
38,800
Particulars
primary school me manch nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2213000100187654
Cheque No :
506846
Cheque Date :
13/12/2016
Satyam Contractor
38,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:50:49 PM.
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