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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 :
Chetiyava
Type Of Transaction
Expenditures
Activity Code
2580317
Scheme Name
Fourteen Finance Commission
Voucher Date
14/09/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,890
Particulars
JAYMANAGAL KE GHAR SE ARIF KE GHAR TAK NALI NIRMAN WORK PAR KARCH AND PRATHAM SHRENI KA ITA KA BHUGATAN NAD GITTI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
56717026849
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
14/09/2016
55,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:25:59 AM.
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