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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Barhni
Village Panchayat & Equivalent :
Parsa Station
Type Of Transaction
Expenditures
Activity Code
2540125
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2016
Voucher No
FFC/2016-17/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
8,900
Particulars
PRATHMIK VIDYALAY PARSA STATION KE SAUCHALAY MARAMMAT KAR PAR KHARCH MAZDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2114000100025828
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
05/07/2016
8,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:29:08 PM.
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