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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 :
Partawal
Village Panchayat & Equivalent :
Pipar Pati
Type Of Transaction
Expenditures
Activity Code
1431535
Scheme Name
Fourteen Finance Commission
Voucher Date
08/09/2016
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,663
Particulars
GOMATI KE GHAR SE RAJENDRA KE GHAR TAK NALI NIRMAN KARY- EIT FIRST SHRENI 2600X6.4 AND EIT KA TUKDA 1.80X1679 GHAN ME KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11697501900
Cheque No :
709207
Cheque Date :
08/09/2016
RAGHUNATH EIT UDYOG
19,663
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:04:30 AM.
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