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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Pachari Khurd
Type Of Transaction
Expenditures
Activity Code
1730595
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2016
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,486
Particulars
Ram Ujagir ke Ghar Se Utter Gadhi tak Nali Nirman hetu Brick kray par yay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Vijay Brick Field
10,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:33:08 AM.
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