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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Basti
Village Panchayat & Equivalent :
Chitar Gariya
Type Of Transaction
Expenditures
Activity Code
1548257
Scheme Name
Fourteen Finance Commission
Voucher Date
14/09/2016
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.)
9,918
Particulars
SEETARAM KE BORING SE SHATRUDHAN KE GHAR TAK KHADANJA MARMMAT KARY HETU LABOUAR CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
717010510001639
Cheque No:
Cheque Date :
Letter/Advice No.:
9845
Letter/Advice Date :
14/09/2016
9,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:54:47 PM.
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