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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
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
31/12/2016
Voucher No
FFC/2016-17/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
29,382
Particulars
GRAM PANCHYAT ME CC ROAD NIMAN KAR PAR KHARCH POLYTHENE-2625 BRICK BLAST-6750 BRICK BLAST-20007
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.:
45
Letter/Advice Date :
31/12/2016
KISAN BRICK FIELD
29,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:23:20 AM.
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