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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 :
Ghazipur
Block Panchayat & Equivalent :
Bhanwarkol
Type Of Transaction
Expenditures
Activity Code
2695079
Scheme Name
Thirteenth Finance Commission
Voucher Date
27/07/2016
Voucher No
THFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
81 - Database Management
Amount (in Rs.)
(in Rs.)
59,504
Particulars
Birpur hanuman mandir se bhagad tak dakkandar nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
313012060200205
Cheque No :
136015
Cheque Date :
27/07/2016
shailendra parakash
59,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:47:36 AM.
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