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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kasaya
Village Panchayat & Equivalent :
Bhainsa
Type Of Transaction
Expenditures
Activity Code
1394606
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2017
Voucher No
FFC/2016-17/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
46,030
Particulars
sadar tola me gayani ke ghar se nadi tak bhumigat nali nirmd hetu samgri labour ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50056031645
Cheque No:
Cheque Date :
Letter/Advice No.:
19
Letter/Advice Date :
12/02/2017
46,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:36:08 AM.
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