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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Nagar (City)
Village Panchayat & Equivalent :
Sirsi Baghel
Type Of Transaction
Expenditures
Activity Code
1427065
Scheme Name
Fourteen Finance Commission
Voucher Date
01/02/2017
Voucher No
FFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
130,027
Particulars
PURCHASE OF MATERIAL FOR KHADANJA CONSTRUCTION WORK FROM NALI AND KHADANJA TO AMRITLAL HOUSE TK -AMRESH CHAND BIND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21843049430
Cheque No :
010196
Cheque Date :
01/02/2017
AMRESH CHAND
130,027
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:15:35 PM.
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