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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Pakharauli
Type Of Transaction
Expenditures
Activity Code
2774090
Scheme Name
Fourteen Finance Commission
Voucher Date
01/12/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
127,983
Particulars
khadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36360100000354
Cheque No :
000141
Cheque Date :
01/12/2016
NIKHIL KANKREET
103,623
Cheque
Account Type : Bank
Account No. :
36360100000354
Cheque No :
000142
Cheque Date :
01/12/2016
NIKHIL KANKREET
24,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:17:17 AM.
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