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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Mathura
Village Panchayat & Equivalent :
Jait
Type Of Transaction
Expenditures
Activity Code
2797130
Scheme Name
Fourteen Finance Commission
Voucher Date
04/08/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
262,890
Particulars
shanti ,kamal ,raman wale raste me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31665178089
Cheque No :
552185
Cheque Date :
11/08/2016
me alok buiilding meterial
262,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:53:32 PM.
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