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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 :
Chirgaon
Village Panchayat & Equivalent :
Baghaira
Type Of Transaction
Expenditures
Activity Code
2861328
Scheme Name
Fourteen Finance Commission
Voucher Date
11/04/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
23 - major works FFC
Amount (in Rs.)
(in Rs.)
96,690
Particulars
Sanmati traders ko cc ramsingh to harijan basti ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2900677407
Cheque No :
151345
Cheque Date :
11/04/2016
M#47s Sanmati traders chirgaon
96,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:47:06 AM.
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