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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Khajni
Village Panchayat & Equivalent :
Tama
Type Of Transaction
Expenditures
Activity Code
2117881
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2017
Voucher No
FFC/2016-17/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
40 - construction of Culvert
Amount (in Rs.)
(in Rs.)
20,637
Particulars
ABHILAKH KE GHAR SE POKHARY TAK NALI NIRAMN KARYA-MATERIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22441904499
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
30/03/2017
RIA BILDING MATERIALS KHAJNI GKP
20,637
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:19:14 PM.
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