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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Bamaur
Village Panchayat & Equivalent :
Sutta
Type Of Transaction
Expenditures
Activity Code
2514734
Scheme Name
Fourteen Finance Commission
Voucher Date
23/09/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
25,000
Particulars
CC RAMDAS SE KASHIRAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1285000100115044
Cheque No :
186810
Cheque Date :
23/09/2016
5,000
Cheque
Account Type : Bank
Account No. :
1285000100115044
Cheque No :
186812
Cheque Date :
23/09/2016
10,000
Cheque
Account Type : Bank
Account No. :
1285000100115044
Cheque No :
186811
Cheque Date :
23/09/2016
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:13:43 PM.
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