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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Sahar
Village Panchayat & Equivalent :
Purwa Fakire
Type Of Transaction
Expenditures
Activity Code
2034165
Scheme Name
Fourteen Finance Commission
Voucher Date
04/03/2017
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,244
Particulars
jaykaran ke khet ke pas marg per puliya nirman kary ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32250200000282
Cheque No:
Cheque Date :
Letter/Advice No.:
000097
Letter/Advice Date :
04/03/2017
13,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:17:27 PM.
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