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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 :
Kurthi Diha
Type Of Transaction
Expenditures
Activity Code
1544639
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2017
Voucher No
FFC/2016-17/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,516
Particulars
UPROKAT KREY PER SAMAGIRI VEVEY AMOUNT 23516
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.:
3
Letter/Advice Date :
29/01/2017
GRAM PANCHYAT SAMITTI KURTHIDEEHA -SDR
23,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:57 AM.
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