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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 :
Sukrauli
Village Panchayat & Equivalent :
Harpur Sukhar
Type Of Transaction
Expenditures
Activity Code
1392630
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
15,605
Particulars
HARPUR SUKHAD ME RAMDULARE KE GAHER SE PASCHIM POKHARI TAK HOIM PAIPE NALI NIRMAD KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3110401462
Cheque No:
Cheque Date :
Letter/Advice No.:
3835
Letter/Advice Date :
31/12/2016
15,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:35:19 AM.
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