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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Daulatpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2016
Voucher No
FFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,489
Particulars
DAULAT PUR ME RAJKUMAR KE GHAR SE VIRENDRA PRATAP KE GHAR TAK KHADANAJA MARAMMAT AUM HUME PIPE KARY HETU INT KRAY PAR YAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
643902010001701
Cheque No:
Cheque Date :
Letter/Advice No.:
21072447
Letter/Advice Date :
01/06/2016
SHIV BRICK INDUSTRES
4,489
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:49:08 AM.
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