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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 :
Mohanpur Asdha
Type Of Transaction
Expenditures
Activity Code
1885101
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2016
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
23,286
Particulars
payment for bhanupratap ke ghar se agyaram ke ghar tak nali nirman material purches
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50053439512
Cheque No :
009388
Cheque Date :
15/10/2016
vaye beilding material
23,286
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:34:16 PM.
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