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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 :
Auraiya
Block Panchayat & Equivalent :
Ajitmal
Village Panchayat & Equivalent :
Seopur
Type Of Transaction
Expenditures
Activity Code
2002902
Scheme Name
Fourteen Finance Commission
Voucher Date
25/05/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
45,000
Particulars
sudama ke makan se pramod ke ghar tak khadanja nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
32250200000401
Cheque No :
000212
Cheque Date :
25/05/2016
BABA EIT UDHYOG FOOLPUR AURAIYA
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:31:51 AM.
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