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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Bamaur
Village Panchayat & Equivalent :
Kachir
Type Of Transaction
Expenditures
Activity Code
1577686
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2017
Voucher No
FFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
9,400
Particulars
HUND PUMP MARMMAT PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0665000400170496
Cheque No :
327595
Cheque Date :
18/02/2017
4,000
Cheque
Account Type : Bank
Account No. :
0665000400170496
Cheque No :
327593
Cheque Date :
18/02/2017
3,000
Cheque
Account Type : Bank
Account No. :
0665000400170496
Cheque No :
327597
Cheque Date :
18/02/2017
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:29:00 PM.
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