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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 :
Basti
Block Panchayat & Equivalent :
Bankati
Village Panchayat & Equivalent :
Pipra
Type Of Transaction
Expenditures
Activity Code
2196728
Scheme Name
Fourteen Finance Commission
Voucher Date
23/06/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
52,644
Particulars
JAGDISH KE GAHR SE AMRESH KE GHAR TAK INTERLOKINGH HETU BRIKS 2769X1940 AND BANK EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2787101007565
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
23/06/2016
Bank
244
Cheque
Account Type : Bank
Account No. :
2787101007565
Cheque No :
481027
Cheque Date :
23/06/2016
MS VARSH ENTERPRISES
52,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:59:39 PM.
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