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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Paras Rampur
Village Panchayat & Equivalent :
Nagpur Kunwar
Type Of Transaction
Expenditures
Activity Code
2217114
Scheme Name
Fourteen Finance Commission
Voucher Date
16/05/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,500
Particulars
Pakki Sadak Se Ratiram ke Ghar tak Khadanja Karay hetu Brick kray par yay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31590350722
Cheque No:
Cheque Date :
Letter/Advice No.:
94500
Letter/Advice Date :
16/05/2016
AWADH BRICK FIELD
94,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:20:48 AM.
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