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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Jhanjhari
Village Panchayat & Equivalent :
Bhadua Tarhar
Type Of Transaction
Expenditures
Activity Code
2831807
Scheme Name
Fourteen Finance Commission
Voucher Date
16/11/2016
Voucher No
FFC/2016-17/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
66,000
Particulars
P.S. Bhadua Tarhar Mein Sauchalaya Nirman Work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20282088621
Cheque No :
011687
Cheque Date :
16/11/2016
SHIVSHAKTI CONSTRUCTION AND SUPPLIER
66,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:47:24 AM.
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