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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nautanwa
Village Panchayat & Equivalent :
Bishunpura
Type Of Transaction
Expenditures
Activity Code
1625157
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2016
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
10,097
Particulars
GRAM PANCHAYAT ME SHESHMANI KE GHAR SE JAGDISH KE GHAR TAK NALI NIRMAN HETU MOTA BALU KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
591202010005410
Cheque No :
100004
Cheque Date :
19/07/2016
PURNVACHAL BUIDLING MATERIALS
10,097
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:29:17 PM.
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