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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Aura Tonda
Type Of Transaction
Expenditures
Activity Code
2318058
Scheme Name
Fourteen Finance Commission
Voucher Date
26/04/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
11,875
Particulars
PRASHASANIK VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
64902010001752
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
26/04/2016
11,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:39:14 PM.
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