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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiti
Village Panchayat & Equivalent :
Kichute
Type Of Transaction
Expenditures
Activity Code
2053190
Scheme Name
Fourteen Finance Commission
Voucher Date
22/05/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,150
Particulars
Payment of huem pipe karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33265
Cheque No :
000009
Cheque Date :
22/05/2016
M S TRADERS
25,650
Cheque
Account Type : Bank
Account No. :
33265
Cheque No :
000008
Cheque Date :
22/05/2016
M S TRADERS
23,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:13:40 PM.
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