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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Bansi
Village Panchayat & Equivalent :
Hayat Nagar
Type Of Transaction
Expenditures
Activity Code
4387054
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
2,160
Particulars
DAHU KE KHET SE RAM KEWAL KE GHAR TAK RETAIRING WALL NIRMAN HETU CEMENT 6 BAGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0478002010005514
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
26/09/2016
GRAM PANCHYAT SAMITI
2,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:57:51 AM.
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