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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 :
Lotan
Village Panchayat & Equivalent :
Amhat
Type Of Transaction
Expenditures
Activity Code
3242534
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2016
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.)
32,835
Particulars
PRATHAMIK VIDYALAY AHIRAWAL KE SHAUCHALAY ,KICHAN AWAM FERS MAARMMAT WORK HETU MAJDURI AWAM MATERIAL HETU A.K CONTRACTION KO BUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31682285783
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
25/07/2016
32,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:20:09 PM.
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