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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Babaganj
Village Panchayat & Equivalent :
Mangarh
Type Of Transaction
Expenditures
Activity Code
2526819
Scheme Name
Fourteen Finance Commission
Voucher Date
26/04/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
16,965
Particulars
INTERLOCKING NIRMAN HETU BUILDING MATERIAL KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11666694670
Cheque No:
Cheque Date :
Letter/Advice No.:
19
Letter/Advice Date :
26/04/2016
JANTA CEMENT AGENCY
16,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:18:49 AM.
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