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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Jogia Pathak
Type Of Transaction
Expenditures
Activity Code
2480049
Scheme Name
Fourteen Finance Commission
Voucher Date
09/01/2017
Voucher No
FFC/2016-17/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,088
Particulars
gangaram ke khet se dakshin chandrabhan ke khet tak khadanja nirman hetu Bricks kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3143000100125015
Cheque No :
694048
Cheque Date :
09/01/2017
maa durga chaudhary brick field
74,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:15:59 PM.
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