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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 :
Lotan
Village Panchayat & Equivalent :
Bastiya
Type Of Transaction
Expenditures
Activity Code
5012525
Scheme Name
Fourteen Finance Commission
Voucher Date
24/06/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
20,622
Particulars
PAPPU KE GHAR KE SAMNE SE LEKAR RAJU KE GHAR KE SAMNE 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.:
11767019724
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
24/06/2016
20,622
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:59:00 AM.
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