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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Pipra Ramlal
Type Of Transaction
Expenditures
Activity Code
2523375
Scheme Name
Fourteen Finance Commission
Voucher Date
12/05/2016
Voucher No
FFC/2016-17/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
46,000
Particulars
WORK NAME- SAMSUL KE GHAR SE SAJJAN KE GHAR TAK BRICK IST CLASS VEVEY AMOUNT 46000
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 :
12/04/2016
GRAM PANCHYAT SAMITI PIPRA RAM LAL SDR
46,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:14:53 PM.
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