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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Nagar (City)
Village Panchayat & Equivalent :
Jiuti
Type Of Transaction
Expenditures
Activity Code
1426875
Scheme Name
Fourteen Finance Commission
Voucher Date
25/04/2016
Voucher No
FFC/2016-17/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
32,446
Particulars
PURCHASE OF MATERIEL KHADANJA MAINTENANCE WORK FROM GANGAJALI TOKEWALA GHAR TK - SATY PRAKASH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4940000100015707
Cheque No :
386240
Cheque Date :
25/04/2016
MS SATYA PRAKASH
32,446
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:14:03 AM.
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