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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Kitthaiya
Type Of Transaction
Expenditures
Activity Code
1904832
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2017
Voucher No
FFC/2016-17/P/2
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.)
113,400
Particulars
MAIN ROAD SE SHIV BARAN KE DARWAJE TAK KHADANJA NIRMAAD BRICKS PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751110100001913
Cheque No :
001565
Cheque Date :
14/02/2017
JAIN BRICK FIELD
113,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:27:23 AM.
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