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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Nipaniya
Type Of Transaction
Expenditures
Activity Code
1364556
Scheme Name
Fourteen Finance Commission
Voucher Date
16/06/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
80,700
Particulars
Isahak ke ghar se nathu ke ghar tak Undergaraund nali and c c road niraman karey per Iat Iat ke geetty ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0815000100317907
Cheque No:
Cheque Date :
16/06/2016
Letter/Advice No.:
6
Letter/Advice Date :
16/06/2016
Kusawaha Iat Udayog
80,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:56:16 AM.
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