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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Partawal
Village Panchayat & Equivalent :
Baiswar
Type Of Transaction
Expenditures
Activity Code
1522335
Scheme Name
Fourteen Finance Commission
Voucher Date
03/06/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
13,500
Particulars
INDIA MARKA HAND PUMP MARAMMAT KARYA HETU EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0830000105071306
Cheque No:
Cheque Date :
03/06/2016
Letter/Advice No.:
2
Letter/Advice Date :
03/06/2016
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:59:58 AM.
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