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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Lakshamanpur
Village Panchayat & Equivalent :
Katwaod
Type Of Transaction
Expenditures
Activity Code
2624200
Scheme Name
Fourteen Finance Commission
Voucher Date
02/05/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
83,918
Particulars
pakki sadak se musai ke ghar tk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
540010100006191
Cheque No :
000076
Cheque Date :
02/05/2016
83,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:48:30 AM.
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