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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Itiathok
Village Panchayat & Equivalent :
Pharenda Kanoongo
Type Of Transaction
Expenditures
Activity Code
2860877
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2017
Voucher No
FFC/2016-17/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
2,313
Particulars
PAY TO SHAUCHALAYA MARAMMAT WORK MATERIAL PURCHESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50053075891
Cheque No :
007237
Cheque Date :
18/02/2017
sri balaji construction
2,313
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:07:09 AM.
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