eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Patehra
Village Panchayat & Equivalent :
Kanhaipur
Type Of Transaction
Expenditures
Activity Code
1569657
Scheme Name
Fourteen Finance Commission
Voucher Date
27/01/2017
Voucher No
FFC/2016-17/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
19,272
Particulars
PARSIYA MINER SE RAJKUMAR GUPTA KE GHAR TAK INTERLOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044958855
Cheque No :
003352
Cheque Date :
27/01/2017
4,872
Cheque
Account Type : Bank
Account No. :
50044958855
Cheque No :
003349
Cheque Date :
27/01/2017
4,800
Cheque
Account Type : Bank
Account No. :
50044958855
Cheque No :
003350
Cheque Date :
27/01/2017
4,800
Cheque
Account Type : Bank
Account No. :
50044958855
Cheque No :
003351
Cheque Date :
27/01/2017
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:36:19 AM.
×