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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 :
Khuniyaon
Village Panchayat & Equivalent :
Katya Mustahcum
Type Of Transaction
Expenditures
Activity Code
4789298
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
179,740
Particulars
RAM KUBER KE KHET SE ROSHAI KE GHAR TAK NALI WORK HETU MATERIAL AWAM MAJDURI PAR BAYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3112339604
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
25/10/2016
179,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:23:45 AM.
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