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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Kashipur
Type Of Transaction
Expenditures
Activity Code
1986180
Scheme Name
Fourteen Finance Commission
Voucher Date
30/04/2016
Voucher No
FFC/2016-17/P/13
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
7,021
Particulars
PRASHSANIK VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
643902010019154
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
26/04/2016
7,021
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:04:42 PM.
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