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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 :
Puredalai
Village Panchayat & Equivalent :
Aswa
Type Of Transaction
Expenditures
Activity Code
1509300
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2017
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,304
Particulars
SAMARJEET KE GHAR SE PACHAI KE GHAR TAK KADHANJA NIRMAN KARYA 130 MITER PAR MAJDOORI 28000 RUPES AND SAMAGRI 164304 KA BHUKTAN KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751010110001250
Cheque No :
762516
Cheque Date :
19/03/2017
192,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:06:05 PM.
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