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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Bhanwapur
Village Panchayat & Equivalent :
Hathpara
Type Of Transaction
Expenditures
Activity Code
2812007
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2017
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
174,127
Particulars
GUDDU KE KHET SE NAHAR TAK NALI NIRMAN WORK HETU MAJDURI AWAM MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11694522844
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
29/01/2017
174,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:17:11 PM.
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