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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Allipur Bahera
Type Of Transaction
Expenditures
Activity Code
2777569
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2017
Voucher No
FFC/2016-17/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
67,458
Particulars
HANEEF HOME TO MOTI HOME TAKE KHARANJA MARAMMAT MITTI KI PURAI AND MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
14210100012709
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
30/03/2017
Dharm Raj S#47o Surijpal UP-71-5687 Tractor
67,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:58:23 AM.
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