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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Pithipur
Type Of Transaction
Expenditures
Activity Code
2193554
Scheme Name
Fourteen Finance Commission
Voucher Date
13/05/2016
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,000
Particulars
ईट भुगतान बाबत बुधई का पुरवा में मेन सड़क से कुआ तक मिटटी खडंजा मरम्मत कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20870100010379
Cheque No :
000032
Cheque Date :
13/05/2016
JAY MAA SHARDA BRICKS FIELD SAMHAI MANSURABAD ALLA
65,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:24:44 AM.
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