eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Gaur
Village Panchayat & Equivalent :
Belghat
Type Of Transaction
Expenditures
Activity Code
2308411
Scheme Name
Fourteen Finance Commission
Voucher Date
07/09/2016
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
213,731
Particulars
BABU RAM KE KHET SE PANNA LAL KE KHET TAK MITTI TATHA KHADANJA KARAYA HETU TATHA 14 FC KI AVSHESH DHANRASHI HETU VN 17,18,19,20 DWARA BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31691457492
Cheque No:
Cheque Date :
Letter/Advice No.:
17-20
Letter/Advice Date :
07/09/2016
213,731
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:09:43 AM.
×