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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bijuwa
Village Panchayat & Equivalent :
Raipur
Type Of Transaction
Expenditures
Activity Code
1676623
Scheme Name
Fourteen Finance Commission
Voucher Date
23/02/2017
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
41 - Construction of Toilet
Amount (in Rs.)
(in Rs.)
8,170
Particulars
MATERIAL PURCHASE PAYMENT FOR TOILET HETU GADDHO KA NIRMAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001241563
Cheque No :
047854
Cheque Date :
22/02/2017
NEW GURUNANAK TRADERS
8,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:40:45 AM.
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