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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Kopaganj
Village Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
2268228
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2016
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,140
Particulars
Payment for nali repaiers work majdoori.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50071744592
Cheque No :
018571
Cheque Date :
13/12/2016
GRAM PARDHAN
29,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:49:07 AM.
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