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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Mithwal
Village Panchayat & Equivalent :
Kharika Khas
Type Of Transaction
Expenditures
Activity Code
4423785
Scheme Name
Fourteen Finance Commission
Voucher Date
28/10/2016
Voucher No
FFC/2016-17/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
9,450
Particulars
MO SAI KE GHAR SE CHAK ROAD TAK , MASJID SE TAL TAK NALI NIRMAN MARAMMAT AUR DHAKKAN HETU EIT 1500 NAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3108802650
Cheque No:
Cheque Date :
Letter/Advice No.:
30
Letter/Advice Date :
28/10/2016
GRAM PANCHYAT SAMITI
9,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:28:53 AM.
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