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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 :
Firozabad
Block Panchayat & Equivalent :
Eka
Village Panchayat & Equivalent :
Gadanpur
Type Of Transaction
Expenditures
Activity Code
2921920
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2017
Voucher No
FFC/2016-17/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
11,142
Particulars
#58- TRANSFAR 4SFC SE 14SFFC ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771910110002214
Cheque No :
052636
Cheque Date :
21/03/2017
11,142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:55:14 AM.
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