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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Damkhauda
Village Panchayat & Equivalent :
Singothi
Type Of Transaction
Expenditures
Activity Code
5337292
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2017
Voucher No
FFC/2016-17/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
100,000
Particulars
mandir to ram dar khan cement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
031537761920
Cheque No :
407135
Cheque Date :
19/01/2017
MA CEMENT STORE
50,000
Cheque
Account Type : Bank
Account No. :
031537761920
Cheque No :
407134
Cheque Date :
19/01/2017
MA CEMENT STORE
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:08:36 PM.
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