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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Bidhuna
Village Panchayat & Equivalent :
Patna Bela
Type Of Transaction
Expenditures
Activity Code
2883267
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2017
Voucher No
FFC/2016-17/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,330
Particulars
PURVA SUJAN PUR ME SANTOSH KE GHAR SE CHHAMILAL KE GHAR THAK ENTER LAKING VA NALI NIRMAN SHYAM TRECTER TROLI DWRA KIYA GAYA KARY KA BHUGTAN DRIVER KO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32250200000232
Cheque No :
000124
Cheque Date :
28/03/2017
1,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:33:39 PM.
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