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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Baknia Dixit
Type Of Transaction
Expenditures
Activity Code
2292954
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2017
Voucher No
FFC/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
37,494
Particulars
khanajr bricks purchase payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
08300100006249
Cheque No :
000154
Cheque Date :
06/03/2017
APNA BRICKS FIELD
37,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:50:06 AM.
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