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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Shamaspur Bhikhari
Type Of Transaction
Expenditures
Activity Code
2838163
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2017
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
30,380
Particulars
MATERIAL, PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
PNB083000100171865
Cheque No :
451751
Cheque Date :
16/02/2017
KOKILA DEVI RAJPUT ENT BHATTA
30,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:57:22 PM.
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