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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 :
Padari State
Type Of Transaction
Expenditures
Activity Code
1123678
Scheme Name
Fourteen Finance Commission
Voucher Date
05/05/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
23 - major works FFC
Amount (in Rs.)
(in Rs.)
36,763
Particulars
EPEX ROAD NIRMAN UDAY RAJPOOT KE GHAR SE AJAY KE GHAR TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2367582044
Cheque No :
009183
Cheque Date :
05/05/2016
36,763
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:56:38 AM.
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