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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Ajitmal
Village Panchayat & Equivalent :
Sathendhi
Type Of Transaction
Expenditures
Activity Code
2837192
Scheme Name
Fourteen Finance Commission
Voucher Date
23/02/2017
Voucher No
FFC/2016-17/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,150
Particulars
VIJAY RAM KE GHAR SE FULSINGH KE GHAR THAK ENTER LAKING VA NALI NIRMAN KARY KA KUMAR BROTHER SHIV AAMBESH KUMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7999002100000308
Cheque No:
Cheque Date :
Letter/Advice No.:
02478
Letter/Advice Date :
23/02/2017
SHRI VAKE BEHARI EAT UDHOG
73,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:06:51 AM.
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