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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 :
Kamharia Buzurg
Type Of Transaction
Expenditures
Activity Code
4719145
Scheme Name
Fourteen Finance Commission
Voucher Date
26/05/2016
Voucher No
FFC/2016-17/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
58,932
Particulars
RAM KISHUN KE GHAR SE LALE KE GHAR TAK KHADANJA MARAMMAT HETU EIT 9822 NAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31633866209
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
26/05/2016
GRAM PANCHYAT SAMITI
58,932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:45:52 PM.
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