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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Patehra
Village Panchayat & Equivalent :
Lalapur
Type Of Transaction
Expenditures
Activity Code
1676482
Scheme Name
Fourteen Finance Commission
Voucher Date
14/11/2016
Voucher No
FFC/2016-17/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,080
Particulars
PAYMENT FOR METERIAL DEVRI KATAIYA KOHAR AND LOHAR BASTI ME INTERLOCKING KHARANJA NIRAMN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044959145
Cheque No :
003483
Cheque Date :
14/11/2016
CANDRA SUPLOYER
76,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:31:44 AM.
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