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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Haswa
Village Panchayat & Equivalent :
Rampur Imadpur
Type Of Transaction
Expenditures
Activity Code
3376086
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
231,200
Particulars
SURENDRA PRASAD SHUKLA KE KHET TO NAHAR TK KHARANJHA NIRMAN BRICKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
06500100009552
Cheque No:
Cheque Date :
Letter/Advice No.:
06
Letter/Advice Date :
25/12/2016
ASHA BRICK FIELD
231,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:37:54 AM.
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