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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 :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Bajahi
Type Of Transaction
Expenditures
Activity Code
1296744
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2017
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
63,910
Particulars
DWARIKA KE GHAR SE BECHAI KE GHAR TAK INTERLAKING KARY ME EET AUR EET KI GITTI HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0815001700224121
Cheque No :
321923
Cheque Date :
14/03/2017
Kusawaha iat udhaog
63,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:51:11 PM.
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