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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 :
Azamgarh
Block Panchayat & Equivalent :
Mehnagar
Village Panchayat & Equivalent :
Sardar Ganj
Type Of Transaction
Expenditures
Activity Code
2561860
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2017
Voucher No
FFC/2016-17/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,091
Particulars
babulal ke ghar sepokhri tak dakkandar nali nirman par materiyal ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
357302010014514
Cheque No :
002686
Cheque Date :
22/03/2017
ritik bilding materiyal
49,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:57:27 AM.
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