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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Paniyara
Village Panchayat & Equivalent :
Madhonagar
Type Of Transaction
Expenditures
Activity Code
1393989
Scheme Name
Fourteen Finance Commission
Voucher Date
18/10/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,579
Particulars
RAMNYAN PASI KE GHAR SE MOHAN PASI KE GHAR TAK INTERLAKING KARYA HETU INTERLAKING BRICKS KA KIYA GAYA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2911000109070385
Cheque No :
629956
Cheque Date :
18/10/2016
ADITYA INTERPRIESES PANIYARA
115,579
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:03:50 AM.
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