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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Raipur
Type Of Transaction
Expenditures
Activity Code
1681458
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2017
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
16,900
Particulars
LALJI PURVA ME MASJID SE BUDDA CHAUDRI KE GHAR TAK KADANJ MARAMMAT KA KARYA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275739
Cheque No :
000397
Cheque Date :
23/03/2017
lavoer payment
16,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:44:03 AM.
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