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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Bagdihwa
Type Of Transaction
Expenditures
Activity Code
1613422
Scheme Name
Fourteen Finance Commission
Voucher Date
04/05/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
9,618
Particulars
ADO PANCHAYAT TAKNIKI AVAM PRASASNIK MAD HATU VEVEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4099
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
04/05/2016
9,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:27:59 AM.
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