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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Rampurva
Type Of Transaction
Expenditures
Activity Code
1383187
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2016
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.)
23,190
Particulars
Gaya ke ghar se Sadanand ke ghar tak Interloking karey nali niraman karey perCement balu ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0815001700224033
Cheque No:
Cheque Date :
10/07/2016
Letter/Advice No.:
4
Letter/Advice Date :
10/07/2016
Samer Inter preses
23,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:16:28 AM.
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