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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Mahmudabad
Village Panchayat & Equivalent :
Gularamau
Type Of Transaction
Expenditures
Activity Code
1258883
Scheme Name
Fourteen Finance Commission
Voucher Date
22/09/2016
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,346
Particulars
PULIYA NIRAMN HETU EETA KRAY VA SAMAGRI KRAY VA MAJDOORI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50018379360
Cheque No :
064597
Cheque Date :
22/09/2016
68,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:28:19 AM.
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