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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Dhanudih
Type Of Transaction
Expenditures
Activity Code
2773156
Scheme Name
Fourteen Finance Commission
Voucher Date
09/02/2017
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
23 - major works FFC
Amount (in Rs.)
(in Rs.)
6,006
Particulars
handpump marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36350100000823
Cheque No:
Cheque Date :
09/02/2017
Letter/Advice No.:
77
Letter/Advice Date :
09/02/2017
form ko
6,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:23:17 AM.
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