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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 :
Nindaura
Village Panchayat & Equivalent :
Sarsawan
Type Of Transaction
Expenditures
Activity Code
2609458
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2017
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
166,200
Particulars
PAYMENT TO BRICKS PURCHASE BY VERMA BRICK FILED FOR MAIN ROAD TO BALAJEE DARBAR TAK KADHANZA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
752010210000273
Cheque No :
211376
Cheque Date :
14/02/2017
VERMA BRICK FIELD
166,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:25:39 AM.
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