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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Behta
Village Panchayat & Equivalent :
Samoliya
Type Of Transaction
Expenditures
Activity Code
1236344
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2017
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
86,800
Particulars
sholar light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001292971
Cheque No :
027290
Cheque Date :
16/03/2017
sikha inter praijej
86,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:37:08 AM.
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