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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bankati
Village Panchayat & Equivalent :
Delhapar
Type Of Transaction
Expenditures
Activity Code
2356527
Scheme Name
Fourteen Finance Commission
Voucher Date
19/10/2016
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
41,600
Particulars
MOHD RAJA KE GHAR SE KAMRUDEEN KE GHAR TAK AMD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
ABDUL RAZZAQ BRIK FIELDS
41,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:39:19 AM.
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