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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nautanwa
Village Panchayat & Equivalent :
Hanuman Garhiya
Type Of Transaction
Expenditures
Activity Code
1528368
Scheme Name
Fourteen Finance Commission
Voucher Date
18/11/2016
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
16,182
Particulars
MEN SADAK SE GOLI KE GAHR TAK MITTI KHADANJA KARYA KE WASTE MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5912020100023906
Cheque No:
Cheque Date :
18/11/2016
Letter/Advice No.:
22
Letter/Advice Date :
18/11/2016
16,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:57:40 PM.
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