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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 :
Mankapur
Village Panchayat & Equivalent :
Harna Tayer
Type Of Transaction
Expenditures
Activity Code
1872720
Scheme Name
Fourteen Finance Commission
Voucher Date
11/11/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,326
Particulars
PAY TO CHADAMAU INTERLOCKIN ROAD SE RAM KIRPAL KE GHAR TAK INTERLOCKING WORK MATERIAL PURCHESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21847256964
Cheque No :
039102
Cheque Date :
11/11/2016
MS BALA JI CONSTRUCTION AND GENERAL ORDER SUPPLIER
18,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:37:43 PM.
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