eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Chirgaon
Village Panchayat & Equivalent :
Padari State
Type Of Transaction
Expenditures
Activity Code
2925708
Scheme Name
Fourteen Finance Commission
Voucher Date
06/06/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
23 - major works FFC
Amount (in Rs.)
(in Rs.)
62,000
Particulars
NALI NIRMAN VIRENDRA TO HIRALAL PAID TO GRAM PRADHAN HARPAL SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2367582044
Cheque No :
009281
Cheque Date :
06/06/2016
62,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:56:31 AM.
×