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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bankati
Village Panchayat & Equivalent :
Gulaura
Type Of Transaction
Expenditures
Activity Code
2166575
Scheme Name
Fourteen Finance Commission
Voucher Date
07/04/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
101,344
Particulars
PREMCHANDRA KE GHAR KE SAMNE SE KARAM HUSAIN KE GHAR KE PICHE TAK NALI WITH DHAKKAN HETU MATARIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2787101007472
Cheque No :
481282
Cheque Date :
07/04/2016
KALAM BUILDING MATARIAL
101,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:03:49 AM.
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