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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Nagar (City)
Village Panchayat & Equivalent :
Barkachha Khurd
Type Of Transaction
Expenditures
Activity Code
1427767
Scheme Name
Fourteen Finance Commission
Voucher Date
21/10/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
158,559
Particulars
PURCHASE OF MATERIAL FOR KHADANJA CONSTRUCTION WORK FROM ATARI VILLAGE TO RAMKHELAWAN HOUSE TK -SHREE INFRASTRUCTURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21843050172
Cheque No :
014744
Cheque Date :
21/10/2016
SHREE INFRASTRUCTURE
158,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:52:19 PM.
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