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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Kamasin
Village Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
1205328
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2016
Voucher No
FFC/2016-17/P/13
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,100
Particulars
Men Road se Natthu ke Ghar tak Khadanja Marammt karya Samagri Ka Tractor Bhada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044670926
Cheque No :
091503
Cheque Date :
19/07/2016
GRAM PRADHAN
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:20:30 PM.
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