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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 :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Khamboul
Type Of Transaction
Expenditures
Activity Code
2418733
Scheme Name
Fourteen Finance Commission
Voucher Date
14/12/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
5,100
Particulars
THELIYA KHAREED PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001229169
Cheque No :
013568
Cheque Date :
14/12/2016
Sagar sycle stor
3,500
Cheque
Account Type : Bank
Account No. :
59001229169
Cheque No :
013569
Cheque Date :
14/12/2016
MANOJ KUMAR
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:30:58 PM.
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