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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Rathaina
Type Of Transaction
Expenditures
Activity Code
2382904
Scheme Name
Fourteen Finance Commission
Voucher Date
09/09/2016
Voucher No
FFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
48,000
Particulars
saukat miya ke ghar se pwd road tak mitti awam khadanja kary hetu material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31667643240
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
09/09/2016
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:02:41 AM.
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