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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Village Panchayat & Equivalent :
Naumunda
Type Of Transaction
Expenditures
Activity Code
1328017
Scheme Name
Fourteen Finance Commission
Voucher Date
14/10/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
35 - Fencing of Public Pond
Amount (in Rs.)
(in Rs.)
3,005
Particulars
JUNIAR HIGH SCHOOL V Pr.P. KA SHAUCHALY MARMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4892000100035103
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
14/10/2016
3,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:02:56 AM.
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