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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Chirgaon
Village Panchayat & Equivalent :
Ludhiyai
Type Of Transaction
Expenditures
Activity Code
2659300
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2017
Voucher No
FFC/2016-17/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
4,872
Particulars
rasta marammat kamal pal se ramnath pal tk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3099050284
Cheque No :
011340
Cheque Date :
08/03/2017
Gram Panchayat
4,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:45:55 AM.
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