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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Alhanapur
Type Of Transaction
Expenditures
Activity Code
1818124
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2017
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,001
Particulars
MITTI, PHOTO AND MAZDORI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28830100007785
Cheque No :
000239
Cheque Date :
30/03/2017
1,507
Cheque
Account Type : Bank
Account No. :
28830100007785
Cheque No :
000237
Cheque Date :
30/03/2017
200
Cheque
Account Type : Bank
Account No. :
28830100007785
Cheque No :
000238
Cheque Date :
30/03/2017
18,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:19:24 PM.
×