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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Baksha
Village Panchayat & Equivalent :
Garha Baghrai
Type Of Transaction
Expenditures
Activity Code
1328529
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
32,924
Particulars
JUNIOR HIGH SCHOOL KI CHHAT AND FARCE MARAMMAT HETU BALU, GITTI CEMENT ADI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
362902010370526
Cheque No :
051068
Cheque Date :
26/09/2016
32,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:13:01 AM.
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