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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Tarabganj
Village Panchayat & Equivalent :
Dhodhepur
Type Of Transaction
Expenditures
Activity Code
1919180
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2016
Voucher No
FFC/2016-17/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
24,250
Particulars
STREET LIGHT PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50052681350
Cheque No :
034062
Cheque Date :
27/12/2016
R K ELECTRONIC
24,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:38:14 PM.
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