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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Dhani
Village Panchayat & Equivalent :
Karamaha
Type Of Transaction
Expenditures
Activity Code
1266386
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2016
Voucher No
FFC/2016-17/P/20
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
152,320
Particulars
मीरपुर में pwd से रफीक के खेत तक खडण्जा मरम्मत कार्य हेतु ईट प्रथम 23800 नग
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11635293017
Cheque No :
378484
Cheque Date :
26/09/2016
NOORULLAH EINT BHATTHA UDHYOG
152,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:58:12 AM.
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