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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Dudhahi
Village Panchayat & Equivalent :
Lohar Patti
Type Of Transaction
Expenditures
Activity Code
2861201
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2017
Voucher No
FFC/2016-17/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,959
Particulars
PRATHMIK SCHOOL LOHAR PATTI KA MARMMAT WORK OR BAUNDARI OR SAUCHALAY MARMMAT WORK HETU CEMENT BALU GITTI CHHD KHIDAKI AADE PER BAYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50056032195
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
15/02/2017
KUSHAWAHA BILDING MATERIYAL
116,959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:38:17 AM.
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