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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Colonelganj
Village Panchayat & Equivalent :
Budhhwaliya
Type Of Transaction
Expenditures
Activity Code
1912946
Scheme Name
Fourteen Finance Commission
Voucher Date
19/09/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,264
Particulars
MUSTER ROLL FOR KHADANJA NIRMAN BRAHMA TO MASJID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50052233851
Cheque No:
Cheque Date :
Letter/Advice No.:
005
Letter/Advice Date :
19/09/2016
BM ALLAHABAD BANK COLONELGANJ
6,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:30:31 PM.
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