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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Colonelganj
Village Panchayat & Equivalent :
Gumdaha
Type Of Transaction
Expenditures
Activity Code
1914197
Scheme Name
Fourteen Finance Commission
Voucher Date
06/10/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
75,600
Particulars
IEET PURCHASE SUKHERAJ KE DUKAAN SE NANKU KE GHAR TAK KHARANJA KARYA PAR-TRF 0050156574996
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50053796314
Cheque No:
Cheque Date :
Letter/Advice No.:
004
Letter/Advice Date :
06/10/2016
ANMOL TRADERS
75,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:56:23 AM.
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