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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 :
Sitapur
Block Panchayat & Equivalent :
Misrikh
Village Panchayat & Equivalent :
Deogawan
Type Of Transaction
Expenditures
Activity Code
1299762
Scheme Name
Fourteen Finance Commission
Voucher Date
30/05/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
5,000
Particulars
hand pump mamrat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001328841
Cheque No :
007597
Cheque Date :
30/05/2016
pal ayran stors misrikh sitapur
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:46:08 PM.
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