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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Chirgaon
Village Panchayat & Equivalent :
Rawat Pura
Type Of Transaction
Expenditures
Activity Code
1107364
Scheme Name
Fourteen Finance Commission
Voucher Date
31/05/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
23 - major works FFC
Amount (in Rs.)
(in Rs.)
7,813
Particulars
MR nali ramsingh to jayprakash ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3511759841
Cheque No :
024317
Cheque Date :
31/05/2016
GRAM PANCHAYAT
7,813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:43:47 AM.
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