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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 :
Pathar Dewa
Village Panchayat & Equivalent :
Pipara
Type Of Transaction
Expenditures
Activity Code
1328448
Scheme Name
Fourteen Finance Commission
Voucher Date
03/12/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
44,100
Particulars
SURESH KE DaRWAJE SE BIGU KE DARWAJE TAK KHADANJA MITTI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048865956
Cheque No :
021269
Cheque Date :
03/12/2016
SAI INT UDHYOG
44,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:50:12 AM.
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