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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 :
Paras Rampur
Village Panchayat & Equivalent :
Dhosare Mishra
Type Of Transaction
Expenditures
Activity Code
1755545
Scheme Name
Fourteen Finance Commission
Voucher Date
16/09/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
28,350
Particulars
RAM NIWAS KE GHAR SE RAM SUNDAR KE GHAR TAK KHADANJA MARMMAT KARY HETU BRICK KRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3523218876
Cheque No:
Cheque Date :
Letter/Advice No.:
4561
Letter/Advice Date :
16/09/2016
28,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:34:43 AM.
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