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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 :
Mainpuri
Block Panchayat & Equivalent :
Barnahal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
19/09/2016
Voucher No
THFC/2016-17/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - other Exp-FC
Amount (in Rs.)
(in Rs.)
731,378
Particulars
pakki sadak se dheeri ke ghar tak interloking nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771110100015382
Cheque No :
006487
Cheque Date :
19/09/2017
MA SHEETLA CONTRACTION KUWAR NAGAR KHATIKPUR MAINP
731,378
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:22:04 PM.
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