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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 :
Ramnagar
Type Of Transaction
Expenditures
Activity Code
1136287
Scheme Name
Fourteen Finance Commission
Voucher Date
02/06/2016
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.)
31,052
Particulars
master role babat CC raod and nali nirmad ka ramsingh to khushiram ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3102697447
Cheque No :
016302
Cheque Date :
02/06/2016
31,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:34:35 AM.
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