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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Bayara
Type Of Transaction
Expenditures
Activity Code
2650410
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2017
Voucher No
FFC/2016-17/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
27,492
Particulars
WORK NAME- WAKIL SAHAB KE GHAR SE CC ROAD TAK MITTI KHANDJA MAJDURI VEVEY AMOUNT 27492
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31656362635
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
28/02/2017
GRAM PANCHYAT SAMIT BAYRA SDR
27,492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:52:21 AM.
×