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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Jhanjhari
Village Panchayat & Equivalent :
Musouli
Type Of Transaction
Expenditures
Activity Code
1832874
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2016
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.)
600
Particulars
PANCHAYAT UDHYOG JHANJHARI KO BHUKTAN KIYA GAYA VASTE CODE GENRATE HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2481000100020309
Cheque No :
625302
Cheque Date :
22/11/2016
PANCHAYAT UDHYOG JHANJHARI
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:49:33 PM.
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