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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 :
Shoharatgarh
Village Panchayat & Equivalent :
Madarahna Janubi
Type Of Transaction
Expenditures
Activity Code
4173850
Scheme Name
Fourteen Finance Commission
Voucher Date
30/04/2016
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.)
9,900
Particulars
SAIDU KE GHAR SE NAHAR TAK NALI NIRMAN WORAK HETU WAGES NAD MAJDURI PAR KHARCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11771669648
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
30/04/2016
9,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:25:27 PM.
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