eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Barhni
Village Panchayat & Equivalent :
Ahiraula
Type Of Transaction
Expenditures
Activity Code
2576663
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2016
Voucher No
FFC/2016-17/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
25,112
Particulars
GRAM PANCHYAT ME CC ROAD NIRMAN KAR PAR KHARCH STONE GRITT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2114000100069886
Cheque No:
Cheque Date :
Letter/Advice No.:
29
Letter/Advice Date :
18/07/2016
KHAN FREE SALE AND CEMENT
25,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:32:33 AM.
×