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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Jhanjhari
Village Panchayat & Equivalent :
Budha Devar
Type Of Transaction
Expenditures
Activity Code
1831462
Scheme Name
Fourteen Finance Commission
Voucher Date
15/06/2016
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
15,552
Particulars
Vijay Srivastava Ke Ghar Se Gabbu Srivastava Ke Ghar Tak Interlocking Work Payment For Bricks
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
000
Cheque No:
Cheque Date :
Letter/Advice No.:
068275
Letter/Advice Date :
15/06/2016
RUCHI ENTERPRISESS
15,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:01:32 PM.
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