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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Brahmpur
Village Panchayat & Equivalent :
Nauwa Bari Palia
Type Of Transaction
Expenditures
Activity Code
2144556
Scheme Name
Fourteen Finance Commission
Voucher Date
27/10/2016
Voucher No
FFC/2016-17/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
29,988
Particulars
GRAM PANCHAYAT NAUWA BARI PALIYA ME MAHANTH PRAJAPATI KE GHAR SE KHAD GADDHA TAK NALI MARAMMAT KARYA PAR SAMGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10686955514
Cheque No :
428265
Cheque Date :
27/10/2016
BUILDING MATERILAS BRAHMPUR
29,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:56:14 PM.
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