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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Mithwal
Village Panchayat & Equivalent :
Puraina
Type Of Transaction
Expenditures
Activity Code
2654712
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2016
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.)
47,994
Particulars
Banvari ke gher se Gaddha tk nali kary hetu Cement Balu kray ka bhugtan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3513338593
Cheque No:
Cheque Date :
Letter/Advice No.:
006402
Letter/Advice Date :
18/07/2016
23,994
Letter/Advice
Account Type:Bank
Account No.:
3513338593
Cheque No:
Cheque Date :
Letter/Advice No.:
006404
Letter/Advice Date :
18/07/2016
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:36:03 PM.
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