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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mithaura
Village Panchayat & Equivalent :
Kasmriya
Type Of Transaction
Expenditures
Activity Code
1618799
Scheme Name
Fourteen Finance Commission
Voucher Date
03/09/2016
Voucher No
FFC/2016-17/P/25
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
2,500
Particulars
15 AUGUST KE AWASAR PAR VIGYAPAN HETU OUTLOOK PRESS KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2989000107054816
Cheque No :
650707
Cheque Date :
03/09/2016
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:50:46 AM.
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