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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bankati
Village Panchayat & Equivalent :
Rampur Rewati
Type Of Transaction
Expenditures
Activity Code
1260786
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2016
Voucher No
FFC/2016-17/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
8,285
Particulars
PRAIMARY VIDYALYA KE SAMNE KHADANJA KARYA ,OTTO 96.9X85.50
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2787101004908
Cheque No :
677173
Cheque Date :
16/12/2016
Tractor Trolly
8,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:12:40 PM.
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