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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Dudhahi
Village Panchayat & Equivalent :
Sariswa
Type Of Transaction
Expenditures
Activity Code
1282146
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2017
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
216,090
Particulars
SUDAMA YADAV KE GHOTHA SE JHAGARU KE GHOTHA TAK KHADANJA ME EAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50056032504
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
16/01/2017
SRJ EAT UADHAYOG
216,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:47:39 AM.
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