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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 :
Deoria
Type Of Transaction
Expenditures
Activity Code
1872186
Scheme Name
Fourteen Finance Commission
Voucher Date
06/10/2016
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
4,398
Particulars
Prathmik School Khadanja Se Mechuka tak Khadanja Karay hetu Board kray par yay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50053757013
Cheque No:
Cheque Date :
Letter/Advice No.:
41523
Letter/Advice Date :
06/10/2016
MS BALA JI CONSTRUCTION AND GENERAL ORDER SUPPLIER
4,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:30:22 AM.
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