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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Barhara Chargaha
Type Of Transaction
Expenditures
Activity Code
1281001
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
48,390
Particulars
Sachiwaly marmmat ka majduri and rajeshwarke ghar sa kanhaiya kr ghar tk nali marmmat hetu majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0815001700224219
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
05/10/2016
48,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:27:17 PM.
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