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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Mithwal
Village Panchayat & Equivalent :
Pala
Type Of Transaction
Expenditures
Activity Code
2468668
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2016
Voucher No
FFC/2016-17/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
12,000
Particulars
P.P. MARMMAT HETU SAMGRI DARWAZA CHUKHAT EUM FATAK KA KARYA KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32629993040
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
02/11/2016
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:00:52 AM.
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