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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Rupaideeh
Village Panchayat & Equivalent :
Itahiya Navi Jot
Type Of Transaction
Expenditures
Activity Code
1857985
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2017
Voucher No
FFC/2016-17/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,010
Particulars
material purchase for iner locking from badlu house to nanak prasad house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21891742361
Cheque No :
007268
Cheque Date :
13/03/2017
OM PRAKASH SHUKLA
15,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:59:40 AM.
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