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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Itiathok
Village Panchayat & Equivalent :
Ahiraulia
Type Of Transaction
Expenditures
Activity Code
1882729
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
132,995
Particulars
payment for ambedker marg se swaminath ke ghar tak interlocking work material purches
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21867413278
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
04/10/2016
PRINCE CONSTRUCTION
132,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:24:09 PM.
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