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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Ekona
Village Panchayat & Equivalent :
Katra
Type Of Transaction
Expenditures
Activity Code
1286809
Scheme Name
Fourteen Finance Commission
Voucher Date
28/11/2016
Voucher No
FFC/2016-17/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,181
Particulars
tarachand ke ghar se hanuman ke ghar tak nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21523994490
Cheque No :
020950
Cheque Date :
28/11/2016
chaudhari brik field
108,875
Cheque
Account Type : Bank
Account No. :
21523994490
Cheque No :
028404
Cheque Date :
28/11/2016
27,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:25:34 PM.
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