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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 :
Farrukhabad
Block Panchayat & Equivalent :
Kamalganj
Village Panchayat & Equivalent :
Nagla Bhika
Type Of Transaction
Expenditures
Activity Code
2480244
Scheme Name
Fourteen Finance Commission
Voucher Date
16/05/2016
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
19,420
Particulars
CEMENT AND MAURAM PURCHASES FOR NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0733000100209225
Cheque No :
523628
Cheque Date :
16/05/2016
Katiya Builders
10,000
Cheque
Account Type : Bank
Account No. :
0733000100209225
Cheque No :
523629
Cheque Date :
16/05/2016
Katiya Builders
9,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:37:43 AM.
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