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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Kusmi
Type Of Transaction
Expenditures
Activity Code
1543683
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2016
Voucher No
FFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
37,152
Particulars
GRAM PANCHAYAT ME HUME PIPE KRY HETU SINGH SPUN PIPE INDUSTRIES KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275933
Cheque No :
068701
Cheque Date :
28/12/2016
shin spen pipe
37,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:59:27 PM.
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