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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 :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Jethwar
Type Of Transaction
Expenditures
Activity Code
2046978
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
49,262
Particulars
vijay sankar rai ke ghar se ravinder masterke ghar tak nali nirman kary par bayy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50046972925
Cheque No:
Cheque Date :
Letter/Advice No.:
4353q535
Letter/Advice Date :
01/11/2016
GUPTA CIMENT STORE
49,262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:50:46 AM.
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