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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Bakshi-Ka-Talab
Village Panchayat & Equivalent :
Mahigavan
Type Of Transaction
Expenditures
Activity Code
1397546
Scheme Name
Fourteen Finance Commission
Voucher Date
12/04/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
15,750
Particulars
MR PAYMENT FOR PRATHAMIK VIDYALAY ME SHAUCHALAY REPAIRING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
680810100002333
Cheque No :
000292
Cheque Date :
12/04/2016
SINGH TRADERS
15,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:35:32 AM.
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