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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Dhankharpur
Type Of Transaction
Expenditures
Activity Code
2650492
Scheme Name
Fourteen Finance Commission
Voucher Date
18/05/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
72,000
Particulars
WORK NAME- KUP MARAMMAT KREY BRICK IST CLASS VEVEY AMOUNT 72000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31667132836
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
18/05/2016
GRAM PANCHAYAT SAMITI DHANKARPUR
72,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:57:27 PM.
×