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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 :
Jaisinghpur
Village Panchayat & Equivalent :
Amdeva
Type Of Transaction
Expenditures
Activity Code
2802443
Scheme Name
Fourteen Finance Commission
Voucher Date
14/12/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,400
Particulars
hyum pipe hetupay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1843101001149
Cheque No :
196884
Cheque Date :
14/12/2016
FROM KO
78,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:57:06 AM.
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