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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Akbarpur
Village Panchayat & Equivalent :
Mubarakpur Maraila
Type Of Transaction
Expenditures
Activity Code
2873166
Scheme Name
Fourteen Finance Commission
Voucher Date
08/07/2016
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.)
20,000
Particulars
Payment of kharanja marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
693510110002567
Cheque No :
100066
Cheque Date :
08/07/2016
GRAM PANCHAYAT PRADHAN
10,000
Cheque
Account Type : Bank
Account No. :
693510110002567
Cheque No :
100065
Cheque Date :
08/07/2016
GRAM PANCHAYAT PRADHAN
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:26:46 AM.
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