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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 :
Pahari
Village Panchayat & Equivalent :
Birohiya
Type Of Transaction
Expenditures
Activity Code
1387394
Scheme Name
Fourteen Finance Commission
Voucher Date
10/02/2017
Voucher No
FFC/2016-17/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
7,176
Particulars
PANCHAYAT BHAWAN BAUNDRIY WALL NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047265734
Cheque No :
022243
Cheque Date :
10/02/2017
SANGAM INTER PRISES
7,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:26:55 PM.
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