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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Khetousa
Type Of Transaction
Expenditures
Activity Code
1967008
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,000
Particulars
PAID TO PRITHIVI PAL FOR KHADANJA NIRMAN FROM MAYARAM GHAR TO MAMREEN GHAR TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001229125
Cheque No :
015175
Cheque Date :
20/09/2016
GRAM PRADHAN
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:26:23 PM.
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