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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Brahmpur
Village Panchayat & Equivalent :
Haraiya
Type Of Transaction
Expenditures
Activity Code
2692896
Scheme Name
Fourteen Finance Commission
Voucher Date
21/08/2016
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
13,900
Particulars
PRADHAN MANTRI SADAK SE MURALI KE GHAR TAK KHADANJA MARAMMAT KARYA PAR MISTRI KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047236350
Cheque No :
240142
Cheque Date :
21/08/2016
13,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:05:23 PM.
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