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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 :
Narianpur
Type Of Transaction
Expenditures
Activity Code
1795545
Scheme Name
Fourteen Finance Commission
Voucher Date
07/11/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
45,248
Particulars
SHAH ALAM KE GHAR SE NATHU KE GHAR TAK JOGINDAR KE GHAR TAK PAKKI NALI NIRMAN PAR VAYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32259212549
Cheque No:
Cheque Date :
07/11/2016
Letter/Advice No.:
08
Letter/Advice Date :
07/11/2016
PRABHAKAR BUILDING MATERIYAL
45,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:34:33 AM.
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