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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Achchalda
Village Panchayat & Equivalent :
Banshi
Type Of Transaction
Expenditures
Activity Code
2079733
Scheme Name
Fourteen Finance Commission
Voucher Date
17/04/2016
Voucher No
FFC/2016-17/P/20
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,000
Particulars
to purchase maintenance and development material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32250200000351
Cheque No :
000024
Cheque Date :
17/04/2016
keladevi ent udyog
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:58:47 PM.
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