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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 :
Rampur Dhamawan
Type Of Transaction
Expenditures
Activity Code
2465573
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2016
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
3,636
Particulars
Sdedh NathKe Ghar Se Nnaka kevat Ke ghar tak Interlcking Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35250100001020
Cheque No :
000206
Cheque Date :
15/12/2016
3,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:00:34 AM.
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