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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Mahmudabad
Village Panchayat & Equivalent :
Unera
Type Of Transaction
Expenditures
Activity Code
1257684
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,140
Particulars
PRASASNIK VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046969208
Cheque No :
070548
Cheque Date :
01/06/2016
2,300
Cheque
Account Type : Bank
Account No. :
50046969208
Cheque No :
070551
Cheque Date :
01/06/2016
1,000
Cheque
Account Type : Bank
Account No. :
50046969208
Cheque No :
051850
Cheque Date :
01/06/2016
3,840
Cheque
Account Type : Bank
Account No. :
50046969208
Cheque No :
051859
Cheque Date :
01/06/2016
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:40:58 AM.
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