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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 :
Gaur
Village Panchayat & Equivalent :
Mirwapur
Type Of Transaction
Expenditures
Activity Code
1279006
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,708
Particulars
KOOP MARAMMATA KARYA HETU VN 14,26 DWARA BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31691568941
Cheque No:
Cheque Date :
Letter/Advice No.:
14,26
Letter/Advice Date :
19/12/2016
47,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:03:32 AM.
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