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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Siswa Buzurg
Type Of Transaction
Expenditures
Activity Code
1527260
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2016
Voucher No
FFC/2016-17/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
49,459
Particulars
RAM ACHAL KE GHAR SE KANIJA KE GHAR TAK MITTI EUM KHADANJA NIRMAN KARY HETU EIT PAR KRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11697798399
Cheque No:
Cheque Date :
Letter/Advice No.:
1245
Letter/Advice Date :
12/07/2016
KISAN BRICK
49,459
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:15:45 PM.
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