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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 :
Gorakhpur
Block Panchayat & Equivalent :
Brahmpur
Village Panchayat & Equivalent :
Dulhara
Type Of Transaction
Expenditures
Activity Code
2760622
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2017
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
61,695
Particulars
ARJUN KE GHAR SE RAM KE GHAR SAMUJH PRAJAPATI KE GHAR TAK NAALI NIRMAAN KARYA PR BALU CEMENT SARIYA AADI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11768040165
Cheque No:
Cheque Date :
08/03/2017
Letter/Advice No.:
22
Letter/Advice Date :
08/03/2017
BULDING MATERIYAL
61,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:18:11 AM.
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