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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 :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Kolhuwa
Type Of Transaction
Expenditures
Activity Code
1406798
Scheme Name
Fourteen Finance Commission
Voucher Date
27/06/2016
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.)
74,400
Particulars
uprokt karey per iat iat ka thukadha ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0815000100318067
Cheque No:
Cheque Date :
27/06/2016
Letter/Advice No.:
7
Letter/Advice Date :
27/06/2016
Ansari iat udyog
74,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:40:37 AM.
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