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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Nevada
Village Panchayat & Equivalent :
Shyampur Urf Malhaipur
Type Of Transaction
Expenditures
Activity Code
2527291
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
23 - major works FFC
Amount (in Rs.)
(in Rs.)
23,506
Particulars
MDM SHED NIRAMAR KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13600100015325
Cheque No :
000025
Cheque Date :
21/12/2016
23,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:50:29 PM.
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