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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Mithwal
Village Panchayat & Equivalent :
Kamharia Buzurg
Type Of Transaction
Expenditures
Activity Code
4719142
Scheme Name
Fourteen Finance Commission
Voucher Date
18/05/2016
Voucher No
FFC/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,642
Particulars
SAMAY MATA KE STHAN PAR HAND PUMP MARAMMAT AUR CHAUKI UCCHIKARAN HETU CEMENT 16 BAGS BALU 2.25 GM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31633866209
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
18/05/2016
GRAM PANCHYAT SAMITI
7,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:18:41 AM.
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