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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Rudrauli
Type Of Transaction
Expenditures
Activity Code
2033108
Scheme Name
Fourteen Finance Commission
Voucher Date
16/06/2016
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.)
177,088
Particulars
Panchayat bhawan se pokhharee tak nali niraman 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.:
0815001700223654
Cheque No:
Cheque Date :
16/06/2016
Letter/Advice No.:
8
Letter/Advice Date :
16/06/2016
KUHSWAHA EINT UDYOG
177,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:58:45 PM.
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