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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Mandhata
Village Panchayat & Equivalent :
Raipur Kala
Type Of Transaction
Expenditures
Activity Code
2434182
Scheme Name
Fourteen Finance Commission
Voucher Date
14/07/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,810
Particulars
Rakesh ke ghar tak Dinesh ke ghar tak khadanja marammt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
14090100008942
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
14/07/2016
78,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:11:14 PM.
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