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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 :
Katra Bazar
Village Panchayat & Equivalent :
Pure Bahori
Type Of Transaction
Expenditures
Activity Code
1830828
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2017
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.)
123,627
Particulars
PURCHASE SOME MATERIAL FOR INTERLOCKING ROAD NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21713681868
Cheque No :
032333
Cheque Date :
15/03/2017
SALMAN INTERLOCKING BRICKS
92,843
Cheque
Account Type : Bank
Account No. :
21713681868
Cheque No :
032334
Cheque Date :
15/03/2017
ASHVANI BHAWAN NIRMAN SAMAGRI
30,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:04:18 AM.
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