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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Ahmadnagar Bamnoi
Type Of Transaction
Expenditures
Activity Code
1722783
Scheme Name
Fourteen Finance Commission
Voucher Date
08/09/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
9,110
Particulars
EAT OR EAT KI RORI KRAY LEWAR MISTRI MITTI KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002140
Cheque No :
096218
Cheque Date :
08/09/2016
MAHARAJA EAT UDDHOG
3,274
Cheque
Account Type : Bank
Account No. :
594002010002140
Cheque No :
100821
Cheque Date :
08/09/2016
PRADHAN JI
5,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:17:13 PM.
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