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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Village Panchayat & Equivalent :
Bankegaon
Type Of Transaction
Expenditures
Activity Code
1383052
Scheme Name
Fourteen Finance Commission
Voucher Date
28/05/2016
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
146,217
Particulars
ID NO 1383052 HALIM KE GHAR SE KASHIM KE GHAR TAK NALI NIRMAN KARYA ME SAMGRI PER PAYMANT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
M H CONTROCTOR BANKGOV BANSHI SDR
146,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:33:58 PM.
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