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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Amauli
Village Panchayat & Equivalent :
Budhwan
Type Of Transaction
Expenditures
Activity Code
3302267
Scheme Name
Fourteen Finance Commission
Voucher Date
20/10/2016
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
39,664
Particulars
RAMABHAROSE KE KHET KE PASS PULIYA NIRMAN BRICSK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34410100001430
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
20/10/2016
39,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:53:30 PM.
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