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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 :
Tendwa Mahant
Type Of Transaction
Expenditures
Activity Code
1237904
Scheme Name
Fourteen Finance Commission
Voucher Date
08/11/2016
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,265
Particulars
mein road se subhan ali ke ghar tak khadhanja nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
984567
Cheque No:
Cheque Date :
Letter/Advice No.:
4536
Letter/Advice Date :
08/11/2016
1,540
Cheque
Account Type : Bank
Account No. :
984567
Cheque No :
004536
Cheque Date :
08/11/2016
996
Cheque
Account Type : Bank
Account No. :
984567
Cheque No :
004537
Cheque Date :
08/11/2016
3,729
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:01:57 AM.
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