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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 :
Sirathu
Village Panchayat & Equivalent :
Malak Rejama
Type Of Transaction
Expenditures
Activity Code
2464903
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2016
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
23 - major works FFC
Amount (in Rs.)
(in Rs.)
13,138
Particulars
P p Malak Rejama,Devbhiata,Fatehpur Parshakhi Ke Toilet Maramat Wa Potai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35250100001037
Cheque No :
000142
Cheque Date :
20/12/2016
13,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:37:53 AM.
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