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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 :
Khuniyaon
Village Panchayat & Equivalent :
Bhatgawan
Type Of Transaction
Expenditures
Activity Code
2943256
Scheme Name
Fourteen Finance Commission
Voucher Date
15/06/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
141,000
Particulars
HARKHU YADAV KIE GHAR SE PURAB RAJESH KE GHAR TAK NALI NIRMAN WORK HETU MAJDURI AWAM MATERIAL PAR BAYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
02277986660
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
15/06/2016
141,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:40:21 AM.
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