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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Gaisri
Village Panchayat & Equivalent :
Koyal Khar
Type Of Transaction
Expenditures
Activity Code
2364073
Scheme Name
Fourteen Finance Commission
Voucher Date
07/10/2016
Voucher No
FFC/2016-17/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,230
Particulars
Amount paid for brick blast
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2864000100218374
Cheque No :
440774
Cheque Date :
07/10/2016
R K Yadav Brick Field
13,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:39:58 PM.
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