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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chakiya
Village Panchayat & Equivalent :
Sikandarpur
Type Of Transaction
Expenditures
Activity Code
1394786
Scheme Name
Fourteen Finance Commission
Voucher Date
10/08/2016
Voucher No
FFC/2016-17/P/26
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,982
Particulars
MUKHAY SADAK SE GHASHI PAL KE GHAR TAK CHAUKA NALI MARAMMAT KARY MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
363302010164264
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
10/08/2016
71,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:10:45 PM.
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