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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Lar
Village Panchayat & Equivalent :
Ravatpar Amethia
Type Of Transaction
Expenditures
Activity Code
1447751
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2016
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
37,800
Particulars
mahanth singh ke khet se amrendar ke darwaje tak kharanja marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048856894
Cheque No :
048072
Cheque Date :
05/11/2016
37,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:39:48 PM.
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