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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Tarabganj
Village Panchayat & Equivalent :
Paras Majhwar
Type Of Transaction
Expenditures
Activity Code
1919496
Scheme Name
Fourteen Finance Commission
Voucher Date
21/08/2016
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
90,000
Particulars
pay for karuna prakash ke ghar se piche se uday bhan singh ke ghar tak inter lacking work matereiyal praches
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50053398857
Cheque No :
012121
Cheque Date :
21/08/2016
ma barahi inter prizes
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:30:35 AM.
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