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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 :
Jiuti
Type Of Transaction
Expenditures
Activity Code
1426882
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2016
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
26,107
Particulars
PURCHASE OF MATERIAL FOR KOOP JAGAT CONSTRUCTION WORK NEAR JITLAL SON OF AGARAHU -SHAYAM GIRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4940000100015707
Cheque No :
837201
Cheque Date :
16/10/2016
SHYAMGIRI SUPPLIARS
26,107
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:53:59 PM.
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