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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nautanwa
Village Panchayat & Equivalent :
Khairahwa Dubey
Type Of Transaction
Expenditures
Activity Code
2718881
Scheme Name
Fourteen Finance Commission
Voucher Date
07/10/2016
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.)
22,715
Particulars
CHITWANIYA ME PWD ROAD SE UTTAR DEVI STHAN TAK INTERLOCKING HETU MATERIAL PAR EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
202010005376
Cheque No:
Cheque Date :
07/10/2016
Letter/Advice No.:
3
Letter/Advice Date :
07/10/2016
PRBHAKAR BILDING MATERIYAL
22,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:32:40 AM.
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