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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 :
Mahuwar Kol
Type Of Transaction
Expenditures
Activity Code
2531763
Scheme Name
Fourteen Finance Commission
Voucher Date
01/02/2017
Voucher No
FFC/2016-17/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
19,800
Particulars
PRATHAMIC VIDHYAYAL KE TOILET MARMMAT AUR SUNDIKARAN KRAYA PAR TAILS KRYA KRAYA KA BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50047237547
Cheque No:
Cheque Date :
01/02/2017
Letter/Advice No.:
17
Letter/Advice Date :
01/02/2017
KHAN BUILDING MATERIAL NEKWAR BRAHMPUR
19,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:07:17 PM.
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