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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Bhidura
Type Of Transaction
Expenditures
Activity Code
2805561
Scheme Name
Fourteen Finance Commission
Voucher Date
03/01/2017
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
6,288
Particulars
PICH ROD SE SITA DEVI KE GHAR TAK KHADNJA KEE MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1843101023778
Cheque No:
Cheque Date :
Letter/Advice No.:
314328
Letter/Advice Date :
03/01/2017
6,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:48:43 PM.
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