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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 :
Nighasan
Village Panchayat & Equivalent :
Chedui Pateya
Type Of Transaction
Expenditures
Activity Code
1536647
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2017
Voucher No
FFC/2016-17/P/128
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
5,220
Particulars
MUBARAK KE GHAR SE RAJ KISHORE KE GHAR TAK MITTI VA KHADANJA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266554
Cheque No :
019839
Cheque Date :
01/03/2017
5,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:18:07 AM.
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