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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 :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Gorpur
Type Of Transaction
Expenditures
Activity Code
4264676
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2017
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2203 - Technical Training and Vocational Education
101 - Assistance to Universities\Colleges for Technical Training
02 - Wages
Amount (in Rs.)
(in Rs.)
23,250
Particulars
BRICKS PAYMENT WORK GANPAT KE GHAR SE SONU GHAR TAK NALI NIRMAAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751310210000017
Cheque No :
009552
Cheque Date :
31/03/2017
JAIN BRICKS FIELD
23,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:41:16 PM.
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