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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 :
Mishra Lahauli
Type Of Transaction
Expenditures
Activity Code
5743418
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2016
Voucher No
FFC/2016-17/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
53,462
Particulars
purchase of material for 2ng hand pump sokhta gaddha and platform construction work.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
4940000100015886
Cheque No :
564209
Cheque Date :
17/10/2016
MS AMRESH CHAND BIND
53,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:58:30 AM.
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