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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Nagar (City)
Village Panchayat & Equivalent :
Mahuari Kala
Type Of Transaction
Expenditures
Activity Code
1232940
Scheme Name
Fourteen Finance Commission
Voucher Date
12/08/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
43,840
Particulars
Purchase of Material for Khadanja Nirman Work from Jamuna Pal House to Ramkaran House Tak.MS SATYA PRAKKASH TRADERS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31571217901
Cheque No :
886709
Cheque Date :
12/08/2016
MS SATYA PRAKASH
43,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:01:18 PM.
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