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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Pipraich
Village Panchayat & Equivalent :
Rautpar
Type Of Transaction
Expenditures
Activity Code
2139598
Scheme Name
Fourteen Finance Commission
Voucher Date
24/11/2016
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,683
Particulars
BALWANT KE GHAR SE SARJU KE GHAR TAK C.C ROAD NIRMAN PAR CEMENT PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4755000100012573
Cheque No :
248561
Cheque Date :
24/11/2016
KANCHAN BIDING MATERIALS BELA
108,683
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:57:27 AM.
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