eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Kumbhigola
Village Panchayat & Equivalent :
Ahmad Nagar
Type Of Transaction
Expenditures
Activity Code
1482632
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2017
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,100
Particulars
PAID TO BEDPRAKASH FOR MITTI PURCHASE FOR KHADANJA REPAIR WORK FROM MASJIDTO TOLI TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001264024
Cheque No :
027994
Cheque Date :
08/03/2017
GRAM PRADHAN
8,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:26:19 PM.
×