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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Turkauliya
Type Of Transaction
Expenditures
Activity Code
1835850
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2016
Voucher No
FFC/2016-17/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
17,596
Particulars
WORK NAME- WAKEEL KE GHAR SE BABURAZA KE GHAR TAK CC ROAD NIRMAN JAI MADURGE BRICK FIELD KO VEVEY AMOUNT 17596
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7810
Cheque No:
Cheque Date :
Letter/Advice No.:
48
Letter/Advice Date :
30/12/2016
JAI MA DURGE BRICK FIELD
17,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:09:28 AM.
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