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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Piprauli
Village Panchayat & Equivalent :
Siyar
Type Of Transaction
Expenditures
Activity Code
2143556
Scheme Name
Fourteen Finance Commission
Voucher Date
03/05/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
40,500
Particulars
ANUSUCHIT JATI KE VAYKTIGAT KRAYA NAL CHABUTRA MARAMMAT KRAYA HETU SAMAGIRI KA BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31599887226
Cheque No:
Cheque Date :
03/05/2016
Letter/Advice No.:
01
Letter/Advice Date :
03/05/2016
PAL BUILDING MATERIAL JAITPUR GKP
40,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:26:18 AM.
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