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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Hardoan
Type Of Transaction
Expenditures
Activity Code
2780359
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2017
Voucher No
FFC/2016-17/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
27,557
Particulars
RAMESH PASVAN TO RAMKRIPAL TK KHARANJHA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
14210100012698
Cheque No:
Cheque Date :
Letter/Advice No.:
68
Letter/Advice Date :
23/06/2016
TRACTOR
10,117
Letter/Advice
Account Type:Bank
Account No.:
14210100012698
Cheque No:
Cheque Date :
Letter/Advice No.:
67
Letter/Advice Date :
23/06/2016
labour
17,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:43:30 PM.
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