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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Lotan
Village Panchayat & Equivalent :
Amhat
Type Of Transaction
Expenditures
Activity Code
3242530
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2017
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
102,331
Particulars
AGANBADI KENDRA PAR SHAUCHALAY NIRMAN AWAM MARAMMAT WORK HETU MAJDURI AWAM MATRERIAL HETU A.K CONTRACTION KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31682285783
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
25/03/2017
102,331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:34:13 AM.
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