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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Tadwa
Type Of Transaction
Expenditures
Activity Code
2447038
Scheme Name
Fourteen Finance Commission
Voucher Date
01/02/2017
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
38,442
Particulars
WORK NAME - SUKHARI KE GHAR SE GURU PRASAD KE GHAR TAK CC ROAD NIRMAN KREY CHEQUE NO. 010761 JAISAWAL BRICK FIELD KO VEVEY AMOUNT 38442
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
679
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
01/02/2017
JAISAWAL BRICK FIELD KHORIYA
38,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:00:00 AM.
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