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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bankata
Village Panchayat & Equivalent :
Bankata Jagdish
Type Of Transaction
Expenditures
Activity Code
1715751
Scheme Name
Fourteen Finance Commission
Voucher Date
26/12/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
4,872
Particulars
inaraman k ghar se subba k ghar tak INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048716346
Cheque No :
038663
Cheque Date :
26/12/2016
MA LAKSHMI INTERPRISES
4,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:08:39 AM.
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