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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Jangalipur
Type Of Transaction
Expenditures
Activity Code
1835857
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2017
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
46,925
Particulars
WORK NAME- RAMNARESH KE GHAR SE KHANDJA MARAMMAT KREY PER RAJA BRICK FIELD KO VEVEY AMOUNT 46925
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31647791983
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
30/01/2017
GRAM PANCHYAT SAMITI JANGLIPUR DOMARIYAGANJ SDR
46,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:15:29 AM.
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