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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Karsada
Type Of Transaction
Expenditures
Activity Code
2822589
Scheme Name
Fourteen Finance Commission
Voucher Date
22/08/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
75,000
Particulars
PRIMARY VIDYALAYA SCHOOL SAUCHALAYA PURVA MADHYAMIK AND BALWADI SAUCHALAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28460100011080
Cheque No :
000174
Cheque Date :
22/08/2016
PARAMHANS ENTERPRISES
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:40:23 PM.
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