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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Allipur Bahera
Type Of Transaction
Expenditures
Activity Code
2777570
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2017
Voucher No
FFC/2016-17/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
12,208
Particulars
SAGEER HOME TO RAM BALI HOME TAKE NALI NIRMAN CIMENT AND MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
14210100012709
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
08/03/2017
ASHOK KUMAR S#47O RAMBHAJAN MISTRI
12,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:33:04 AM.
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