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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
1237906
Scheme Name
Fourteen Finance Commission
Voucher Date
24/11/2016
Voucher No
FFC/2016-17/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,785
Particulars
nanke ghar se ibrahim ke ghar tak 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 :
004685
Cheque Date :
24/11/2016
2,592
Cheque
Account Type : Bank
Account No. :
984567
Cheque No :
004542
Cheque Date :
24/11/2016
16,508
Cheque
Account Type : Bank
Account No. :
984567
Cheque No :
004541
Cheque Date :
24/11/2016
CHUDHARI BRIK
99,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:51:54 AM.
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