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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Moth
Village Panchayat & Equivalent :
Sersa
Type Of Transaction
Expenditures
Activity Code
2707570
Scheme Name
Fourteen Finance Commission
Voucher Date
02/09/2016
Voucher No
FFC/2016-17/P/64
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
23 - major works FFC
Amount (in Rs.)
(in Rs.)
39,140
Particulars
Nali Marammat raju se hamid ke makan tak Pay to Bitiya Interpeises
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2924000100087340
Cheque No :
019077
Cheque Date :
02/09/2016
Pay to Bitiya Interpeises
39,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:30:07 AM.
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