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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Beudhan Buzurg
Type Of Transaction
Expenditures
Activity Code
2335409
Scheme Name
Fourteen Finance Commission
Voucher Date
09/01/2017
Voucher No
FFC/2016-17/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
3,698
Particulars
brick
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2078000100008097
Cheque No :
662221
Cheque Date :
09/01/2017
MARUTI NANDAN BRICKS UDHYOG
3,698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:18:09 PM.
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