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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 :
Deoria
Block Panchayat & Equivalent :
Bhatpar Rani
Village Panchayat & Equivalent :
Jogaur
Type Of Transaction
Expenditures
Activity Code
1836024
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
14,790
Particulars
RAMBRISH KE TUBEL KE PASS INTERLOKING SE INDRADEV CHAURASIYA KE GHAR KE KONE TAK MITTI#47KHADANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1507000102647067
Cheque No:
935247
Cheque Date :
30/08/2016
Letter/Advice No.:
3
Letter/Advice Date :
30/08/2016
KAMLESH
14,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:33:46 PM.
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