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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Mooratganj
Village Panchayat & Equivalent :
Sayd Sarawan
Type Of Transaction
Expenditures
Activity Code
2477240
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2017
Voucher No
FFC/2016-17/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
33,250
Particulars
M.D.M. shed ka nirman hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13090100015572
Cheque No :
000157
Cheque Date :
14/02/2017
MOHAMMAD SHAHID S#470 SABIR ALI NEW
33,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:17:40 AM.
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