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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Jakhaura
Village Panchayat & Equivalent :
Nauhar Kalan
Type Of Transaction
Expenditures
Activity Code
2669882
Scheme Name
Fourteen Finance Commission
Voucher Date
24/11/2016
Voucher No
FFC/2016-17/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,200
Particulars
PAID TO DPRO AS ADMINISTRATIVE AMOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2212000100100029
Cheque No :
168264
Cheque Date :
24/11/2016
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:10:45 AM.
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