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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Bangra
Village Panchayat & Equivalent :
Patha Kharka
Type Of Transaction
Expenditures
Activity Code
1120088
Scheme Name
Fourteen Finance Commission
Voucher Date
05/05/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
63,164
Particulars
abhidesh kumar ko apex nirmad samgri ka bhugtan perthmic school ke samne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1270000100200278
Cheque No :
593843
Cheque Date :
05/05/2016
Gram Panchayat
63,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:07:01 PM.
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