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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chakiya
Village Panchayat & Equivalent :
Pachphriya
Type Of Transaction
Expenditures
Activity Code
1726390
Scheme Name
Thirteenth Finance Commission
Voucher Date
05/05/2016
Voucher No
THFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure - TFC
Amount (in Rs.)
(in Rs.)
48,499
Particulars
RAMMURAT KE GHAR SE RAMCHRITRA KE GHAR TAK KHADANJA MARAMMAT KI SAMGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
363302010164247
Cheque No :
056639
Cheque Date :
05/05/2016
MS VK ENTERPRISES
48,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:53:08 PM.
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