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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Haldharmau
Village Panchayat & Equivalent :
Balpur Hajari
Type Of Transaction
Expenditures
Activity Code
1836560
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2017
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
58,767
Particulars
Paid by material for Interlocking kary.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
22000940847
Cheque No :
011112
Cheque Date :
29/01/2017
PANCHAYAT UDHYAG HALDHARMAU GONDA
58,767
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:19:00 PM.
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