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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 :
Nichlaul
Village Panchayat & Equivalent :
Bajahi
Type Of Transaction
Expenditures
Activity Code
1296737
Scheme Name
Fourteen Finance Commission
Voucher Date
01/09/2016
Voucher No
FFC/2016-17/P/18
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
32,309
Particulars
PANCHAYAT BHAVAN KA MARMMAT KARY AUR SUNDRIKARAN KARY ME CEMENT, MAHIN BAALU, MOTA BAALU, CEMENT PENT, CEMENT PRIMER, PLASTIK PENT, TAILS, SHUCHALAY SHEET, ETC SAMAGRI HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0815001700224121
Cheque No :
321901
Cheque Date :
01/09/2016
rajeev inter prieses
32,309
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:11:16 AM.
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