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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Deura
Type Of Transaction
Expenditures
Activity Code
2621745
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2017
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
188,753
Particulars
RAMAKANT KE GHAR SE PICHEY SE UTTAR KHADANJEY TAK INTERLOKING KARYA PAR YAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1612000100422081
Cheque No :
262334
Cheque Date :
20/12/2016
23,142
Cheque
Account Type : Bank
Account No. :
1612000100422081
Cheque No :
262336
Cheque Date :
20/12/2016
165,611
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:01:24 AM.
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