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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 :
Paniyara
Village Panchayat & Equivalent :
Jungle Jarlaha Yurf Tenduhaiya
Type Of Transaction
Expenditures
Activity Code
2728044
Scheme Name
Fourteen Finance Commission
Voucher Date
13/06/2016
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.)
113,490
Particulars
GRAM PANCHAYAT TENDUA AHIYA ME OMKAR KE GHAR POKHRI TAK PAKKI NALI NIRMAN KARYA PAR SAMGRI OR INT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32750100001370
Cheque No:
Cheque Date :
13/06/2016
Letter/Advice No.:
05
Letter/Advice Date :
13/06/2016
NARAD SINGH BRICKS FILD MUJURI
113,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:42:30 PM.
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