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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sahabganj
Village Panchayat & Equivalent :
Amarasipur
Type Of Transaction
Expenditures
Activity Code
1396447
Scheme Name
Fourteen Finance Commission
Voucher Date
19/05/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
160,000
Particulars
gurdev pal ke ghar se siyaram ke ghar tak pattha chauka rcc chauka and nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
3732020109705300
Cheque No :
040328
Cheque Date :
26/05/2016
aman karporeksan
160,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:28:17 PM.
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