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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nautanwa
Village Panchayat & Equivalent :
Ganeshpur(B)
Type Of Transaction
Expenditures
Activity Code
2659332
Scheme Name
Fourteen Finance Commission
Voucher Date
30/09/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,364
Particulars
MO SHAREEF KE GHAR SE MURALI KE GHAR TAK INTERLOCKING KARYA PAR GITTI KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
591202010005390
Cheque No:
Cheque Date :
30/09/2016
Letter/Advice No.:
6
Letter/Advice Date :
30/09/2016
Afjal Iat Bhaththa
21,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:50:03 AM.
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