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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Lotan
Village Panchayat & Equivalent :
Pokhar Bhitwa
Type Of Transaction
Expenditures
Activity Code
1738591
Scheme Name
Fourteen Finance Commission
Voucher Date
16/08/2016
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.)
96,934
Particulars
VINOD KE GHAR SE TAPSI KE GHAR TAK KHADNJA MARAMMAT AUR NALI NIRMAN WORK HETU WAGES AND MAJDURI PAR KHARCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32030854541
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
16/08/2016
96,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:30:14 AM.
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