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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chakiya
Village Panchayat & Equivalent :
Keradih
Type Of Transaction
Expenditures
Activity Code
5446298
Scheme Name
Fourteen Finance Commission
Voucher Date
24/08/2016
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
48,900
Particulars
KURSI ALMARI DARI AADIT KRYA PAR BHGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
363302010164271
Cheque No :
057414
Cheque Date :
24/08/2016
RAJESH BUILDIG MATERIAL
48,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:47:37 PM.
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