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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Mithwal
Village Panchayat & Equivalent :
Babhani
Type Of Transaction
Expenditures
Activity Code
2405664
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2016
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,970
Particulars
ROJAN KE GHAR SE RAM MILAN KE GHAR TAK NALI AUR KHADANJA NIRMAN HETU EIT 1900 PCS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35517721824
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
26/10/2016
GRAM PANCHYAT SAMITI
11,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:59:37 PM.
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