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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 :
Partawal
Village Panchayat & Equivalent :
Chaupariya
Type Of Transaction
Expenditures
Activity Code
1327901
Scheme Name
Fourteen Finance Commission
Voucher Date
21/10/2016
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,443
Particulars
RAMJATAN MASTAR KE GHAR SE CHANDAR HARIJAN KE GHAR TAK INTAR LOKING NIRMAN KARY- CC EIT KA BHUGTAN 267X16.64
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0830000105052596
Cheque No :
722651
Cheque Date :
21/10/2016
MA DURGA INTARPRISES
4,443
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:54:50 AM.
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