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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Shoharatgarh
Village Panchayat & Equivalent :
Kapiya Grant
Type Of Transaction
Expenditures
Activity Code
4207833
Scheme Name
Fourteen Finance Commission
Voucher Date
21/05/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,156
Particulars
GRAM ANCHAYAT KAPIYA GRANT TOLA BARGADHI ME MITTI PATAI AND MAJADURI BHUGATAN 133 MANAV DIVAS PAR KARCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
74753000100078979
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
21/05/2016
20,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:26:09 AM.
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