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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Gughrapur
Village Panchayat & Equivalent :
Barka Gaon
Type Of Transaction
Expenditures
Activity Code
1779942
Scheme Name
Fourteen Finance Commission
Voucher Date
20/05/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
6,000
Particulars
safai saman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31876886890
Cheque No :
673432
Cheque Date :
20/05/2016
PANCHAYAT UDYOG
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:08:33 AM.
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