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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 :
Bhagta
Type Of Transaction
Expenditures
Activity Code
2184992
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2017
Voucher No
FFC/2016-17/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
9,450
Particulars
RAMKUMAR KE GHAR SE RAMACHAL KE GHAR TAK SOLING KAR PAR KHARCH BRICK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
480902010553143
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
02/03/2017
MHK BRICKS FILD MAHRAJGANJ
9,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:46:01 PM.
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