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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Village Panchayat & Equivalent :
Bangradeuar
Type Of Transaction
Expenditures
Activity Code
1580752
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2017
Voucher No
FFC/2016-17/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
50,400
Particulars
RAMNAVAL KE KHET SE SAMY KE ASTHAN TAK NALI MARAMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2287986192
Cheque No:
Cheque Date :
Letter/Advice No.:
2016
Letter/Advice Date :
01/03/2017
50,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:56:27 AM.
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