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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 :
Azamgarh
Block Panchayat & Equivalent :
Ahiraula
Village Panchayat & Equivalent :
Rasulpur ( Ahmad Ali )
Type Of Transaction
Expenditures
Activity Code
2828616
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2017
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
62,946
Particulars
abhayraj ke ghar se shyamlal ke ghar tak nali par maiteriyal ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
360302010011288
Cheque No :
048636
Cheque Date :
07/03/2017
YADAV BILLDING MAITEREAL AND IRON STORE
62,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:49:35 PM.
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