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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 :
Dhata
Village Panchayat & Equivalent :
Keshoraipur Kawatmai
Type Of Transaction
Expenditures
Activity Code
2703390
Scheme Name
Fourteen Finance Commission
Voucher Date
10/03/2017
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
10,920
Particulars
LALLU DHOBI HOME TO PAKKE TALAB TAKE KHARANAJ AND NALI MARAMMAT CIMENT AND MORANGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31596600815
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
10/03/2017
RAJ KUMR SINGH FREE SALE CEMENT KHAGA
10,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:43:17 AM.
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