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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Bansi
Village Panchayat & Equivalent :
Chetiyava
Type Of Transaction
Expenditures
Activity Code
2580314
Scheme Name
Fourteen Finance Commission
Voucher Date
29/12/2016
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,935
Particulars
PRATHAM SHRENI KA BHUGATAN KA BHUAGATAN GRAM PANCHAYAT ME PANCHAYAT BHAWAN KA NIRMAN WORK PAR KARCH
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.:
16
Letter/Advice Date :
29/12/2016
28,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:30:44 PM.
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