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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Nagar (City)
Village Panchayat & Equivalent :
Argaja Pandeypur
Type Of Transaction
Expenditures
Activity Code
1312613
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
200,055
Particulars
purchase of material for khadnaja construction work from main road to ramasankar house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31571220141
Cheque No :
382923
Cheque Date :
25/07/2016
M#47S AMRESH CHANDRA BIND
200,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:03:49 AM.
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