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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Vikram Jot
Village Panchayat & Equivalent :
Amodha Khas
Type Of Transaction
Expenditures
Activity Code
2833493
Scheme Name
Fourteen Finance Commission
Voucher Date
23/07/2016
Voucher No
FFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
163,800
Particulars
vatasijot nandupur sampark marg se sahtu ke chak tak khadnaja kary hetu bayy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1248000100253428
Cheque No :
313573
Cheque Date :
23/07/2016
R P R Brick Field
163,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:04:05 AM.
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