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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nautanwa
Village Panchayat & Equivalent :
Khairahwa Jungle
Type Of Transaction
Expenditures
Activity Code
2943234
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2017
Voucher No
FFC/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
114,573
Particulars
NAUDIHAWA ME RAMLAKSHAN CHAUHAN KE GHAR SE MAHBUB KE GHAR TAK NALI NIRMAN KARYA HETU NIMN MATERIYAL PAR VAYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
591202010005372
Cheque No:
Cheque Date :
28/03/2017
Letter/Advice No.:
16
Letter/Advice Date :
28/03/2017
BUILDING MATERIYAL SAPLAYER
114,573
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:24:17 PM.
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