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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Moth
Village Panchayat & Equivalent :
Shahjahanpur
Type Of Transaction
Expenditures
Activity Code
2839390
Scheme Name
Fourteen Finance Commission
Voucher Date
27/01/2017
Voucher No
FFC/2016-17/P/28
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
23 - major works FFC
Amount (in Rs.)
(in Rs.)
5,010
Particulars
Nali Nirman Budh Prakesh se C C Road Tak Labour Paymant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31588342161
Cheque No :
409209
Cheque Date :
27/01/2017
pay to Gram Pradhan
5,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:55:48 PM.
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