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 :
Hallor
Type Of Transaction
Expenditures
Activity Code
2440808
Scheme Name
Fourteen Finance Commission
Voucher Date
14/08/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
36,686
Particulars
KUDDUSH KE GHAR SE MAEHADI KE GHAR TAK NALI AVAM DHAKKAN NIRMAN MAJDURI VEVEY AMOUNT 36686
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11386001106
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
14/08/2016
GRAM PANCHYAT SAMITI HALLAUR
36,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:22:50 AM.
×