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 :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Kurthi Diha
Type Of Transaction
Expenditures
Activity Code
1544651
Scheme Name
Fourteen Finance Commission
Voucher Date
06/04/2016
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.)
18,250
Particulars
WORK NAME- SUBHASH KE GHAR SE ANARU KE GHAR TAK NALI NIRMAD BRICK IST CLASS VEVEY AMOUNT 18250 BRICK GITTI VEVEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31667132610
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
06/04/2016
GRAM PANCHYAT SAMITTI KURTHIDEEHA -SDR
18,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:12:43 AM.
×