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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 :
Tadwa
Type Of Transaction
Expenditures
Activity Code
2447043
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2016
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.)
45,731
Particulars
UPROKAT KREY PER AGARAHARI AGRICULTURE KO VEVEY CHEQUE NO. 010767 AMOUNT 45731
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.:
9
Letter/Advice Date :
15/12/2016
AGRHARI AGRICAULTURE STORE BEVA CHAURHA SDR
45,731
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:15:53 AM.
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