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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 :
Jaunpur
Block Panchayat & Equivalent :
Shah Ganj
Village Panchayat & Equivalent :
Tarsanwa
Type Of Transaction
Expenditures
Activity Code
1606776
Scheme Name
Fourteen Finance Commission
Voucher Date
11/11/2016
Voucher No
FFC/2016-17/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,000
Particulars
PRIMARY SCHOOL BISAWAN ME BOUNDARY NIRMAN HETU CEMENT AND BALU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
359502010324785
Cheque No :
000485
Cheque Date :
11/11/2016
LIYAQAT ALI BILDING MAITERIAL
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:13:38 PM.
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