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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 :
Azamgarh
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Sikraura
Type Of Transaction
Expenditures
Activity Code
1939307
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2017
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
95,486
Particulars
RAJESH KE KHET KE PAS KHARNJA SE GOPAL SINGH KE GHAR TAK KHRNAJA MARMMAT PAR EAT KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50318078523
Cheque No :
018276
Cheque Date :
29/03/2017
SK EAT BHATTHA
95,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:03:00 AM.
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