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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Pauli
Type Of Transaction
Expenditures
Activity Code
2701797
Scheme Name
Fourteen Finance Commission
Voucher Date
29/08/2016
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
19,000
Particulars
GADVA NAHAR PULIYA TO MAN SINGH TK RCC ROAD MARAMMAT MORAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
79937
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
29/08/2016
A TO Z MALL CHOUK KHAGA
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 03:06:02 PM.
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