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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Fatehpur Dehat
Type Of Transaction
Expenditures
Activity Code
2605927
Scheme Name
Fourteen Finance Commission
Voucher Date
14/12/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
98,000
Particulars
KHARANJA NIRMAN FROM CC ROAD TO SHIV MANDIR AND MAHESH HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
580702010005995
Cheque No :
059020
Cheque Date :
14/12/2016
MAMTA TRADERS
98,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:05:40 PM.
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