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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 :
Gonda
Block Panchayat & Equivalent :
Chhapia
Village Panchayat & Equivalent :
Patkhauli
Type Of Transaction
Expenditures
Activity Code
1875330
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2017
Voucher No
FFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
11 - Printing
Amount (in Rs.)
(in Rs.)
18,792
Particulars
KARNJA NIRMAN KARYA JHINMUN SINGH KE GHAR KE UTTAR MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21840883378
Cheque No:
Cheque Date :
Letter/Advice No.:
000
Letter/Advice Date :
20/01/2017
master roll
18,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:38:16 AM.
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