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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 :
Chirgaon
Village Panchayat & Equivalent :
Ammargarh
Type Of Transaction
Expenditures
Activity Code
2658018
Scheme Name
Fourteen Finance Commission
Voucher Date
31/05/2016
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
16,908
Particulars
cc road nirmaad ka bhuktaan ramesh kushwaha ke makan se mebalal ke makaan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2367582033
Cheque No :
002890
Cheque Date :
31/05/2016
GRAM PANCHAYAT
16,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:41:54 PM.
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