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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
16/04/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
89,600
Particulars
GRAM PANCHAYT SANDA KHURD ME ANTYOSTI STHAL NIRMAN KARY HETU 14000 ADAD IET 6400 KI DAR SE 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 :
16/04/2016
Letter/Advice No.:
4
Letter/Advice Date :
16/04/2016
SHRI LAXMI EINT UDYOG
89,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:09:10 AM.
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