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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Nagar (City)
Village Panchayat & Equivalent :
Bhorsar
Type Of Transaction
Expenditures
Activity Code
1232861
Scheme Name
Fourteen Finance Commission
Voucher Date
12/01/2017
Voucher No
FFC/2016-17/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
450,909
Particulars
PURCHASE OF MATERIAL FOR INTERLOCKING WORK RIWA ROAD TO PRIMARY SCHOOL BHORSAR -AMRESH CHAND BIND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4940000100015664
Cheque No :
947650
Cheque Date :
12/01/2017
AMRESH CHAND BIND
450,909
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:03:44 PM.
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