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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 :
Bijnor
Block Panchayat & Equivalent :
Jalilpur
Village Panchayat & Equivalent :
Ratanpurkhurd
Type Of Transaction
Expenditures
Activity Code
1785359
Scheme Name
Fourteen Finance Commission
Voucher Date
27/01/2017
Voucher No
FFC/2016-17/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
40 - construction of Culvert
Amount (in Rs.)
(in Rs.)
14,578
Particulars
kharonja nirman charges hanif to dilshad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2213000100189625
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
27/01/2017
14,578
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:39:27 AM.
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