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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 :
Dhaurahara
Type Of Transaction
Expenditures
Activity Code
1787539
Scheme Name
Fourteen Finance Commission
Voucher Date
02/09/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
41 - Construction of Toilet
Amount (in Rs.)
(in Rs.)
70,387
Particulars
WORK NAME - PRADHAN MANTRI SADAK SE BABLU KE GHAR TAK KHANDJA MARMMAT KREY 14TH FFC BRICK 12000X6000 TOTAL 70387
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31667132359
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
02/09/2016
DIRVEDI BRICK FIELD BHAISAHIYA BHANPURRANI D GANJ
70,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:22:13 PM.
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