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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 :
Nichlaul
Village Panchayat & Equivalent :
Nipaniya
Type Of Transaction
Expenditures
Activity Code
1364556
Scheme Name
Fourteen Finance Commission
Voucher Date
21/07/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
28,608
Particulars
Isahak ke ghar se nathu ke ghar tak Undergaraund nali and c c road niraman karey per majdhuree 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 :
21/07/2016
Letter/Advice No.:
9
Letter/Advice Date :
21/07/2016
28,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:52:08 PM.
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