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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Maduri
Type Of Transaction
Expenditures
Activity Code
1944244
Scheme Name
Fourteen Finance Commission
Voucher Date
07/02/2017
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
13,516
Particulars
KANDHAE KE GHAR SE JHS TAK KHARANJA MARAMMAT PATIYA NALI CROSSING EXPENDITURE FOR MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
69168
Cheque No:
Cheque Date :
Letter/Advice No.:
694567
Letter/Advice Date :
07/02/2017
13,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:18:20 PM.
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