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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Chirgaon
Village Panchayat & Equivalent :
Karguwan
Type Of Transaction
Expenditures
Activity Code
2915647
Scheme Name
Fourteen Finance Commission
Voucher Date
21/08/2016
Voucher No
FFC/2016-17/P/25
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
23 - major works FFC
Amount (in Rs.)
(in Rs.)
27,332
Particulars
Ms garg and sons ko Almirah kursi and stationary kray ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3098941567
Cheque No :
009429
Cheque Date :
21/08/2016
Ms gard and sons
27,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:18:03 AM.
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