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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Dudhi
Village Panchayat & Equivalent :
Amawar
Type Of Transaction
Expenditures
Activity Code
2195385
Scheme Name
Fourteen Finance Commission
Voucher Date
21/07/2016
Voucher No
FFC/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
64,488
Particulars
PULIYA NIRMAN DHAM KE PAS HETU BALU, BOLDER, GITTI,STON KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22285056307
Cheque No :
161281
Cheque Date :
21/07/2016
Ms Imtiyaj Ahamad
64,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:23:58 PM.
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