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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 :
Mujehana
Village Panchayat & Equivalent :
Sohans
Type Of Transaction
Expenditures
Activity Code
1887574
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2016
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
7,428
Particulars
payment for dinesh ke khet se kar mohani gaon ke purab lage kharanje tak interlocking brick parches
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1657
Cheque No :
014343
Cheque Date :
02/11/2016
GRAM PRADHAN
7,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:00:12 PM.
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