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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Jhanjhari
Village Panchayat & Equivalent :
Banvaria
Type Of Transaction
Expenditures
Activity Code
2706022
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2017
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
28,200
Particulars
Ent Kharid Ka Bhuktan Kiya Gaya Vaste P.V.Banwaria Me Sauchalaya Sauchalaya Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
579802010002418
Cheque No :
708653
Cheque Date :
19/03/2017
TILAKRAN VERMA ETTT BHATA
28,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:34:38 AM.
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