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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 :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Gulchaura
Type Of Transaction
Expenditures
Activity Code
1462759
Scheme Name
Fourteen Finance Commission
Voucher Date
10/10/2016
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
45,980
Particulars
BALA JEE ENT UDYOG KALAAM LAKHIMPUR-KHERI SE FIRST ENTA AND ENTA RODA PURCHASES GRAM PANCHAYAT MAI ETC PLACE SOK PIT NIRMAN WORKS 30 NAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001233357
Cheque No :
028096
Cheque Date :
10/10/2016
BALA JEE ENT UDYOG KALAAM LAKHIMPUR-KHERI
45,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:12:07 PM.
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