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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 :
Berta
Type Of Transaction
Expenditures
Activity Code
2149899
Scheme Name
Fourteen Finance Commission
Voucher Date
17/09/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,250
Particulars
chhangur ke ghar se pakki sadak tak bhumigat nali nirman kary hetu hume pipe kray hetu yay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3523488560
Cheque No:
Cheque Date :
Letter/Advice No.:
034536
Letter/Advice Date :
17/09/2016
SANITOARY WARE SHOP
83,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:08:48 AM.
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