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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Patehra
Village Panchayat & Equivalent :
Sirsi
Type Of Transaction
Expenditures
Activity Code
1358553
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2017
Voucher No
FFC/2016-17/P/37
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,950
Particulars
PAYMENT FOR METERIAL SCHOOL ME INTERLOCKING KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044959882
Cheque No :
008275
Cheque Date :
05/03/2017
CHANDRA SUPLOYER
26,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:35:08 PM.
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