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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Kathela Janubi
Type Of Transaction
Expenditures
Activity Code
1446965
Scheme Name
Fourteen Finance Commission
Voucher Date
10/06/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
32,072
Particulars
ALINAGAR ME RAHAMTULLAH KE GHAR SE NAHAR TAK NALI NIRMAN WORK HETU AUR CHAUDHARY BRICKS KO BHUGTAN PAR KHARCH AUR MAJDUROO PAR KHARCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31638132535
Cheque No :
529399
Cheque Date :
10/06/2016
32,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:07:42 PM.
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