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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 :
Vijayipur
Village Panchayat & Equivalent :
Baraichi
Type Of Transaction
Expenditures
Activity Code
3296693
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2017
Voucher No
FFC/2016-17/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
10,438
Particulars
GANGA SARAN TO KHEMRAJ TAK KHRANJA ,NALI VA CRRODRAIN KI MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31595768745
Cheque No:
Cheque Date :
Letter/Advice No.:
001365
Letter/Advice Date :
14/02/2017
MUSTER ROOL
10,438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:20:01 PM.
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