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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
1383060
Scheme Name
Fourteen Finance Commission
Voucher Date
30/05/2016
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
32,206
Particulars
ID NO-1383060 CC ROOD NIRMAN KARYA ME SAMGRI PER PAYMANT PATHER GITTY 9GM 2949GM SAND 8.33GM 680GM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
M H CONTROCTOR BANKGOV BANSHI SDR
32,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:31:02 PM.
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