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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 :
Pali
Village Panchayat & Equivalent :
Panika
Type Of Transaction
Expenditures
Activity Code
2862944
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2016
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
204,800
Particulars
G.P.PANIKA MAI ANTYOSTI STHAL PR ET KRAY HETU BHUKTAAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
MHALCHHMIY BRICKSH LIELD PALI G K P
204,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:47:35 PM.
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