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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 :
Mankapur
Village Panchayat & Equivalent :
Beerepur
Type Of Transaction
Expenditures
Activity Code
1871884
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
4,398
Particulars
payment for beerpur ambedkar marg se omkar verma ke ghar tak bord wa photo graphy praches
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50051029777
Cheque No :
007521
Cheque Date :
24/10/2016
amarjeet constraction and genral order supp
4,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:53:57 AM.
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