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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Kamalganj
Village Panchayat & Equivalent :
Isapur
Type Of Transaction
Expenditures
Activity Code
2476878
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2017
Voucher No
FFC/2016-17/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
24,684
Particulars
New Star Enth Bhatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
209465
Cheque No :
910261
Cheque Date :
17/01/2017
New Star Enth Bhatta
24,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:22:53 AM.
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