eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Kharkhoda
Village Panchayat & Equivalent :
Ataula
Type Of Transaction
Expenditures
Activity Code
2868282
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2017
Voucher No
FFC/2016-17/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
15,500
Particulars
labour payment for interlock tiles and nali guddo ke gher se udham singh ke samne tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3697000100024657
Cheque No :
735171
Cheque Date :
21/02/2017
mr payment
15,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:00:17 PM.
×