eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Bagdihwa
Type Of Transaction
Expenditures
Activity Code
1613398
Scheme Name
Fourteen Finance Commission
Voucher Date
15/09/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
12,101
Particulars
HANDPUMP UCCHIKARAD PRIMARY PATHSHALA BAGDIHAWA KE SAMNE BRICK IST CLASS QTY. 1886 RATE 6000 BRICK GITTI QTY. 0.85 RATE 1250
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4099
Cheque No :
016032
Cheque Date :
15/09/2016
GARG BRICK FIELD BHOLAPUR SHANKARPUR BASTI
12,101
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:05:15 AM.
×