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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Khalilabad
Village Panchayat & Equivalent :
Goraya Bhar
Type Of Transaction
Expenditures
Activity Code
2846258
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2016
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
134,950
Particulars
HARIJAN BASTI KE SHINMANDIR SE UTTAR NARADMUNI KE GHAR TAK KHADANJA MARAMMAT AV NIRMANK ARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
134,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:28:29 AM.
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