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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mujehana
Village Panchayat & Equivalent :
Mujehna
Type Of Transaction
Expenditures
Activity Code
2827841
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2017
Voucher No
FFC/2016-17/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,137
Particulars
INTERLOKING IEET PURCHASE FOR HANUMAN VERMA KE GHAR SE MATHURA KE DUKAN TAK INTERLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21407341670
Cheque No :
024159
Cheque Date :
14/02/2017
SOURYA TRADING COMPANY
37,137
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:03:12 AM.
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