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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Bheeti
Type Of Transaction
Expenditures
Activity Code
2121108
Scheme Name
Fourteen Finance Commission
Voucher Date
22/04/2016
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.)
34,790
Particulars
india marka 2 heund pamp marmmt karey hetu- samgri par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4755000100012050
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
22/04/2016
prtab inter praejej shjnwa gkp
34,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:34:06 AM.
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