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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Kasimabad
Village Panchayat & Equivalent :
Muhammadpur Kusum
Type Of Transaction
Expenditures
Activity Code
2191796
Scheme Name
Thirteenth Finance Commission
Voucher Date
17/05/2016
Voucher No
THFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
85,404
Particulars
RAMNIWASH KE GHAR SE SANJAY KE GHAR TAK KHADANJA KARY HETU EANT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
R CHAUHAN EANT BHATTA
85,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:04:58 PM.
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