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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Khadda
Village Panchayat & Equivalent :
Bhaisaha
Type Of Transaction
Expenditures
Activity Code
1424367
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2016
Voucher No
FFC/2016-17/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
26,157
Particulars
vijay singh ke ghar se gopal giri ke ghar tak interlaking kary hetu samagri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1777000101071875
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
23/12/2016
OM biulding Maiterials
26,157
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:22:50 AM.
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