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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 :
Paras Rampur
Village Panchayat & Equivalent :
Barahpur Pandey
Type Of Transaction
Expenditures
Activity Code
2149830
Scheme Name
Fourteen Finance Commission
Voucher Date
13/06/2016
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
27,783
Particulars
Sahdev pandey ke ghar ke samne koop marammat hetu bricks kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3104055906
Cheque No :
030187
Cheque Date :
13/06/2016
ALOk BRICK FIELD
27,783
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:29:23 PM.
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