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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatpar Rani
Village Panchayat & Equivalent :
Chhapiya
Type Of Transaction
Expenditures
Activity Code
2902675
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
90,000
Particulars
GRAM PANCHAYAT CHHAPIYA ME SOKTA NIRMAN KARYA 15 ADAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50048835535
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
28/09/2016
KUSWAHA TRADERS
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:47:39 AM.
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