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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Sanda Khurd
Type Of Transaction
Expenditures
Activity Code
6753309
Scheme Name
Fourteen Finance Commission
Voucher Date
08/04/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
33,540
Particulars
GRAM PANCHAYT SANDA KHURD ME ANTYOSTI STHAL NIRMAN KARY HETU 26 ADAD GI SEET AUR 8 ADAD PLEN SEET NUT BOLT 300 ADAD KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0815001700223715
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
01/04/2016
CHANDRA TANK HOUSE
33,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:00:35 PM.
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