eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Nadayen
Type Of Transaction
Expenditures
Activity Code
1696533
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,513
Particulars
RAMANAND KE GHAR SE PAKKI SADAK TAK KHADANJA MARAMMAT KARY BRICK 6400X6300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50056376997
Cheque No :
013187
Cheque Date :
20/09/2016
J K Brick Field Duhariya basti
39,513
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:55:45 PM.
×