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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 :
Mithwal
Village Panchayat & Equivalent :
Bhrthna
Type Of Transaction
Expenditures
Activity Code
4659286
Scheme Name
Fourteen Finance Commission
Voucher Date
24/05/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,184
Particulars
IMAM ALI KE GHAR SE MOKADAM KE GHAR TAK KHADANJA MARAMMAT HETU MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11714143663
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
24/05/2016
GRAM PANCHYAT SAMITI
20,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:26:32 PM.
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