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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Basdiha Modinankar
Type Of Transaction
Expenditures
Activity Code
1528829
Scheme Name
Fourteen Finance Commission
Voucher Date
24/08/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
29,000
Particulars
WORK NAME- CHINGUD KE GHAR SE RAM GAREEB KE GHAR KE BAGAL TAK NALI NIRMAD KREY BRICK IST CLASS VEVEY AMOUNT 29000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7758000100054063
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
24/08/2016
GRAM PANCHAYAT SAMITI D GANJ SDR
29,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:06:54 PM.
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