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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 :
Sakran
Village Panchayat & Equivalent :
Aruwa
Type Of Transaction
Expenditures
Activity Code
1268384
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2017
Voucher No
FFC/2016-17/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
16,068
Particulars
M R
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001290871
Cheque No :
074531
Cheque Date :
31/03/2017
mastar roll
4,176
Cheque
Account Type : Bank
Account No. :
59001290871
Cheque No :
074515
Cheque Date :
31/03/2017
mastar roll
2,160
Cheque
Account Type : Bank
Account No. :
59001290871
Cheque No :
074514
Cheque Date :
31/03/2017
mastar roll
4,872
Cheque
Account Type : Bank
Account No. :
59001290871
Cheque No :
074519
Cheque Date :
31/03/2017
mastar roll
4,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:23:25 AM.
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