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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 :
Gorakhpur
Block Panchayat & Equivalent :
Brahmpur
Village Panchayat & Equivalent :
Baiju Diha
Type Of Transaction
Expenditures
Activity Code
2140862
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2017
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
42,000
Particulars
SOLAR LITE NIRMAD KRAYA LAGWAI BAWAT SHUBH CONSTRUTION SUPPLIER KO 2ADD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31598392121
Cheque No:
Cheque Date :
02/02/2017
Letter/Advice No.:
17
Letter/Advice Date :
02/02/2017
SHUBH CONSTRUTION AND SUPPLIER
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:29:28 PM.
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