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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Bhadariya
Type Of Transaction
Expenditures
Activity Code
2651056
Scheme Name
Fourteen Finance Commission
Voucher Date
15/11/2016
Voucher No
FFC/2016-17/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,794
Particulars
VISHUN KE DUKAN SE JAIPFULLAH KE GHAR TAK C.C. ROAD PAR KARCH KA BHUGATAN SAMGRAHI KA BHUGHATAN UMESH KUMAR JAISWAL KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31668696542
Cheque No:
Cheque Date :
Letter/Advice No.:
46
Letter/Advice Date :
15/11/2016
75,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:00:31 AM.
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