eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
1237883
Scheme Name
Fourteen Finance Commission
Voucher Date
24/11/2016
Voucher No
FFC/2016-17/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,859
Particulars
chaitu yadfav ke ghar ke samne khadhanja nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
984567
Cheque No :
004775
Cheque Date :
24/11/2016
7,236
Cheque
Account Type : Bank
Account No. :
984567
Cheque No :
004773
Cheque Date :
24/11/2016
vikram brick
104,668
Cheque
Account Type : Bank
Account No. :
984567
Cheque No :
004774
Cheque Date :
24/11/2016
18,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:22:40 PM.
×