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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 :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Sharifabad
Type Of Transaction
Expenditures
Activity Code
2415700
Scheme Name
Fourteen Finance Commission
Voucher Date
02/01/2017
Voucher No
FFC/2016-17/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
9,580
Particulars
laber bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
761310110002135
Cheque No :
005459
Cheque Date :
02/01/2017
5,398
Cheque
Account Type : Bank
Account No. :
761310110002135
Cheque No :
005461
Cheque Date :
02/01/2017
4,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:30:39 PM.
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