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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Pipra Ramlal
Type Of Transaction
Expenditures
Activity Code
2523371
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2016
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.)
60,639
Particulars
KAKNKADI KE GHAR SE SAJJAN KE GHAR TAK CEMENT VEVEY SAND VEVEY AMOUNT TOTAL 60639
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11386000861
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
17/08/2016
GRAM PANCHYAT SAMITI PIPRA RAM LAL SDR
60,639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:57:51 PM.
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