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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 :
Chandauli
Block Panchayat & Equivalent :
Chakiya
Village Panchayat & Equivalent :
Nawdiha
Type Of Transaction
Expenditures
Activity Code
1789884
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2016
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,000
Particulars
PRASHASNIK MUD PAR KHRACH KURSI MAIJ AALMARI ,DARI FAN ,AADI PAR KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
363302010164255
Cheque No :
069994
Cheque Date :
29/09/2016
RAKESH ENTERPRISES
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:41:14 PM.
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