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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Tarabganj
Village Panchayat & Equivalent :
Dhodhepur
Type Of Transaction
Expenditures
Activity Code
1919200
Scheme Name
Fourteen Finance Commission
Voucher Date
09/12/2016
Voucher No
FFC/2016-17/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
116,400
Particulars
SHESH KUMAR KE GHAR SE JANGALI KE GHAR TAK BHUMIGATI NALI NIRMAN SAMAGRI PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50052681350
Cheque No :
031276
Cheque Date :
09/12/2016
R B CONSTRUCTION
116,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:39:49 PM.
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