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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Patehra
Village Panchayat & Equivalent :
Kanhaipur
Type Of Transaction
Expenditures
Activity Code
2854400
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2017
Voucher No
FFC/2016-17/P/20
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
9,744
Particulars
P.S. Kanhaipur, Nodiha,and Dattupuar ke Pragad mi mitti bharai and shochaly marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044958855
Cheque No :
003358
Cheque Date :
18/02/2017
4,872
Cheque
Account Type : Bank
Account No. :
50044958855
Cheque No :
003357
Cheque Date :
18/02/2017
4,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:59:31 AM.
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