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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 :
Shravasti
Block Panchayat & Equivalent :
Ekona
Village Panchayat & Equivalent :
Digura Jot
Type Of Transaction
Expenditures
Activity Code
1830479
Scheme Name
Fourteen Finance Commission
Voucher Date
04/11/2016
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,600
Particulars
PR,VIDYALAY FATTUPUR ME TIELS KARYA-SAMAGRI KRYA VIKAS CONSTRUCTION KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21523994525
Cheque No :
004290
Cheque Date :
04/11/2016
54,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:16:42 PM.
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