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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Saidpur
Village Panchayat & Equivalent :
Daulatpur
Type Of Transaction
Expenditures
Activity Code
1287209
Scheme Name
Fourteen Finance Commission
Voucher Date
18/10/2016
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
17,475
Particulars
UPROKT KARY PAR SAMGREE KRAY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
357602010306948
Cheque No:
Cheque Date :
Letter/Advice No.:
214564
Letter/Advice Date :
18/10/2016
S P ET UDYOG
17,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:22:44 PM.
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