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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Parsa Pandit
Type Of Transaction
Expenditures
Activity Code
1747742
Scheme Name
Fourteen Finance Commission
Voucher Date
10/03/2017
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
38,742
Particulars
WORK NAME - BHAGGAU KE GHAR SE PANDIT JI KE GHAR TAK NALI NIRMAD SAMAGIRI VEVEY AMOUNT 38742
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7758000100054036
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
10/03/2017
GRAM PANCHAYAT SAMITI D GANJ SDR
38,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:21 AM.
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