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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Bamaur
Village Panchayat & Equivalent :
Kudri
Type Of Transaction
Expenditures
Activity Code
1645090
Scheme Name
Fourteen Finance Commission
Voucher Date
21/04/2016
Voucher No
FFC/2016-17/P/16
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
23 - major works FFC
Amount (in Rs.)
16,708
Particulars
MR Gram Pradhan ko cc chhandilal to ghanshyam ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2275000400042433
Cheque No :
282220
Cheque Date :
21/04/2016
16,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:39:19 PM.
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