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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 :
Paras Rampur
Village Panchayat & Equivalent :
Terhaghat
Type Of Transaction
Expenditures
Activity Code
2159064
Scheme Name
Fourteen Finance Commission
Voucher Date
21/10/2016
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
64,827
Particulars
PAKKI SADAK SE HIRDAY RAM KE GHAR TAK KHADANJA MARAMMAT KARY HETU EIT PAR KRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31674477317
Cheque No :
222471
Cheque Date :
18/10/2016
64,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:14:23 PM.
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