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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Dobhi
Village Panchayat & Equivalent :
Sidhauni
Type Of Transaction
Expenditures
Activity Code
2069624
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2017
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
59,176
Particulars
PS SIDHAUNI KA BAUNDRIWALL NIRMAN PAR EIT PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
624102010012053
Cheque No :
028372
Cheque Date :
24/03/2017
RK EIT UDYOG
59,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:25:29 PM.
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