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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Mahmoodpur Nagaria
Type Of Transaction
Expenditures
Activity Code
2082108
Scheme Name
Fourteen Finance Commission
Voucher Date
07/11/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
9,900
Particulars
LEWAR MISTRI KRATY MISTRI MITTI KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002164
Cheque No :
116122
Cheque Date :
07/11/2016
Shri EDAL Singh Pradhan
6,900
Cheque
Account Type : Bank
Account No. :
594002010002164
Cheque No :
116121
Cheque Date :
07/11/2016
Shri EDAL Singh Pradhan
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:24:53 AM.
×