eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Chirgaon
Village Panchayat & Equivalent :
Dhabara
Type Of Transaction
Expenditures
Activity Code
2658955
Scheme Name
Fourteen Finance Commission
Voucher Date
02/04/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
23 - major works FFC
Amount (in Rs.)
(in Rs.)
16,236
Particulars
CC ROAD BHAGWAT SE RAJENDRA KE MAKAN TAK MAJDURI PAID TO PRADHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3510353670
Cheque No :
023923
Cheque Date :
02/04/2016
16,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:22:15 AM.
×