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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 :
Pharenda
Village Panchayat & Equivalent :
Nirnam Paschmi
Type Of Transaction
Expenditures
Activity Code
2848192
Scheme Name
Fourteen Finance Commission
Voucher Date
12/09/2016
Voucher No
FFC/2016-17/P/21
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
46,965
Particulars
PRAMARY SCHOOL MARMMAT AUR BAUNDRIVAL NIRMAN KARY ME CEMENT, BAALU, MORANG BBAALU, PATHAR GITTI, SARIYA ETC HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3174985952
Cheque No :
078443
Cheque Date :
12/09/2016
CHAURASHIYA BELDING MATERAIL
46,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:39:56 AM.
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