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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Gardahiya
Type Of Transaction
Expenditures
Activity Code
1665554
Scheme Name
Fourteen Finance Commission
Voucher Date
29/08/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
50,750
Particulars
WORK NAME- ASGAR HAZI KE GHAR SE SITA KE GHAR TAK MITTI KHANDJA KREY BRICK 8000X6000 TOTAL 48000 BRICK GITTI VEVEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2277568177
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
29/08/2016
JAISAWAAL BRICK FIELD GARDHIYA SDR
50,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:44:56 AM.
×