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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 :
Jhansi
Block Panchayat & Equivalent :
Bamaur
Village Panchayat & Equivalent :
Seriya
Type Of Transaction
Expenditures
Activity Code
2819313
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2017
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
40,000
Particulars
CC RAJKUMAR SE RAMKISHUN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1459000400200755
Cheque No :
360713
Cheque Date :
16/03/2017
10,000
Cheque
Account Type : Bank
Account No. :
1459000400200755
Cheque No :
360709
Cheque Date :
16/03/2017
10,000
Cheque
Account Type : Bank
Account No. :
1459000400200755
Cheque No :
360712
Cheque Date :
16/03/2017
10,000
Cheque
Account Type : Bank
Account No. :
1459000400200755
Cheque No :
360710
Cheque Date :
16/03/2017
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:35:42 AM.
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