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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Basdeliya
Type Of Transaction
Expenditures
Activity Code
1341690
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2017
Voucher No
FFC/2016-17/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
6,600
Particulars
WORK NAME- SABBE BHAI KE GHAR SE POKHARE TAK NALI NIRMAD KREY BRICK IST CLASS VEVEY AMOUNT 6600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11385992073
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
21/03/2017
GRAM PANCHYAT SAMITI
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:01:35 PM.
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