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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 :
Domariyaganj
Village Panchayat & Equivalent :
Ausan Kuiyan
Type Of Transaction
Expenditures
Activity Code
2850867
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2017
Voucher No
FFC/2016-17/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
24,798
Particulars
UPROKAT KREY PER BRICK IST CLASS VEVEY AMOUNT 24798
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31578043004
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
23/01/2017
GRAM PANCHYAT SAMITI AUSAN KUYYEYEA SDR
24,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:42:43 PM.
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