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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 :
Barwaliya Kurmi
Type Of Transaction
Expenditures
Activity Code
1836636
Scheme Name
Fourteen Finance Commission
Voucher Date
14/01/2017
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.)
9,624
Particulars
Paid by mustar roll for Ram Bhajan ke ghar se Sarvjeet ke talab tak nali nirman kary.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50053458966
Cheque No :
016066
Cheque Date :
14/01/2017
9,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:04:59 AM.
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