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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Natwara
Type Of Transaction
Expenditures
Activity Code
2595733
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
7,891
Particulars
nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1934000100270506
Cheque No :
871011
Cheque Date :
21/06/2016
m r eit bhatta
1,666
Cheque
Account Type : Bank
Account No. :
1934000100270506
Cheque No :
870987
Cheque Date :
21/06/2016
shyam bilding meteriyal
6,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:26:47 PM.
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