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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Pratapgarh (Sadar)
Village Panchayat & Equivalent :
Rajgarh
Type Of Transaction
Expenditures
Activity Code
2926747
Scheme Name
Fourteen Finance Commission
Voucher Date
14/07/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
133,346
Particulars
interloking sadak se durgesh singh k ghar tak interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
703010110005105
Cheque No :
001245
Cheque Date :
14/07/2016
133,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:02:32 PM.
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