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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Bangra
Village Panchayat & Equivalent :
Ghurat
Type Of Transaction
Expenditures
Activity Code
1902447
Scheme Name
Fourteen Finance Commission
Voucher Date
07/01/2017
Voucher No
FFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
105,823
Particulars
reja tredrs ko apex nirmad samgri bejnath ke mkan se chaturbhuj ke mkan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
000100200302
Cheque No :
830358
Cheque Date :
07/01/2017
Gram panchayat
105,823
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 04:56:15 PM.
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