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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Pathar Dewa
Village Panchayat & Equivalent :
Semri
Type Of Transaction
Expenditures
Activity Code
1778493
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2017
Voucher No
FFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
81,625
Particulars
PANCHAYAT BHAWAN KA JURDODHAR AND RANGAIN AND POTAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048676855
Cheque No :
035953
Cheque Date :
10/01/2017
ANUP TRADING COMPANY
81,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:20:13 AM.
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