eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kurebhar
Village Panchayat & Equivalent :
Phul Pur
Type Of Transaction
Expenditures
Activity Code
2734382
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2017
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,796
Particulars
kharanja marmat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31562899267
Cheque No :
714782
Cheque Date :
02/02/2017
9,396
Cheque
Account Type : Bank
Account No. :
31562899267
Cheque No :
714781
Cheque Date :
02/02/2017
annu eat bhatta
50,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:24:35 PM.
×