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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Pokhar Bhitwa
Type Of Transaction
Expenditures
Activity Code
2920886
Scheme Name
Fourteen Finance Commission
Voucher Date
15/08/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
35,395
Particulars
LAXMI KE GHAR SE PARAS KE GHAR TAK INTER LOKING KARY HETU SAMAGRI PAR KRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31644372129
Cheque No :
676710
Cheque Date :
14/08/2016
35,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:50:25 PM.
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