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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
16/07/2016
Voucher No
FFC/2016-17/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
45,600
Particulars
Uprokt karey per iat 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 :
16/07/2016
Letter/Advice No.:
8
Letter/Advice Date :
16/07/2016
J.K. Iat Udhyog, Chankauli
45,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:46:35 AM.
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