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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Bansi
Village Panchayat & Equivalent :
Sonferva Khurd
Type Of Transaction
Expenditures
Activity Code
2015137
Scheme Name
Fourteen Finance Commission
Voucher Date
07/06/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,220
Particulars
VIDYA KE GHA SE PWD MARG TAK KHADANJA MARAMMAT, UCCHIKARAN HETU EIT 9400 NAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2901317228
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
07/06/2016
GRAM PANCHYAT SAMITI
59,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:51:32 AM.
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