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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Vikram Jot
Village Panchayat & Equivalent :
Lakhna
Type Of Transaction
Expenditures
Activity Code
1741757
Scheme Name
Fourteen Finance Commission
Voucher Date
14/10/2016
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,000
Particulars
gram lakdi pandey me antyosthi sthal hetu samagri kary loha khidi darwaja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1248000100166095
Cheque No :
165658
Cheque Date :
14/10/2016
PRAGATI CONSTRATION
110,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:53:59 PM.
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