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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nautanwa
Village Panchayat & Equivalent :
Gangwaliya
Type Of Transaction
Expenditures
Activity Code
2000824
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2016
Voucher No
FFC/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,368
Particulars
ALAUDDIN KE GHAR SE POORAB PULIYA TAK NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
591202010010792
Cheque No:
Cheque Date :
24/10/2016
Letter/Advice No.:
28
Letter/Advice Date :
24/10/2016
11,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:28:44 AM.
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