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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 :
Tikaria
Type Of Transaction
Expenditures
Activity Code
1665028
Scheme Name
Fourteen Finance Commission
Voucher Date
03/12/2016
Voucher No
FFC/2016-17/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
38,277
Particulars
WORK NAME AGANWADI BHAWAN KA MARAMMAT KREY AMOUNT 38277
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11386000872
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
03/12/2016
GARM PANCHYAT SAMIT TIKRYA SDR
38,277
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:57:23 AM.
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