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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 :
Rangrejpur
Type Of Transaction
Expenditures
Activity Code
1612882
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2017
Voucher No
FFC/2016-17/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
32,000
Particulars
WORK NAME- SALARU KE GHAR SE NAHAR TAK NALI NIRMAD BRICK IST CLASS VEVEY AMOUNT 32000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7758000100055497
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
18/03/2017
GRAM PANCHAYAT SAMITI D GANJ SDR
32,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:36:45 AM.
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