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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Kalakankar
Village Panchayat & Equivalent :
Manar
Type Of Transaction
Expenditures
Activity Code
2079336
Scheme Name
Fourteen Finance Commission
Voucher Date
28/11/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,158
Particulars
ravi kahar ke ghar se jawahir prajapati ke ghar tak khadanja hetu bricks
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31584929333
Cheque No :
090041
Cheque Date :
28/11/2016
Santosh Bricks
38,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:39:10 PM.
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