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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Naugarh
Village Panchayat & Equivalent :
Mahadewa Ganga Ram
Type Of Transaction
Expenditures
Activity Code
2892254
Scheme Name
Fourteen Finance Commission
Voucher Date
23/04/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
48,700
Particulars
PRATHMIC VIDYALAYA MAHDEVA GANGARAM ME SCHOOL TOILET MARAMMAT WORK HETU YADAV CEMENT BHANDAR AUR MAJDURI HETU BHUGTAN PAR KHARCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50052417250
Cheque No :
016043
Cheque Date :
23/04/2016
48,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:16:02 AM.
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