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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Bidhuna
Village Panchayat & Equivalent :
Patna Bela
Type Of Transaction
Expenditures
Activity Code
2018780
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2017
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.)
16,082
Particulars
PATANA BELA ME JAGADISH KE GHAR SE KAILASH KE GHAR THAK ENTER LAKING VA NALI NIRMAN RAGHUVANSHI BUILDING MAITERIYL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
32250200000232
Cheque No :
000107
Cheque Date :
01/01/2017
RAGHUVANSH BUILDING MAITERIYAL
16,082
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:50:26 PM.
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