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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
25/07/2016
Voucher No
THFC/2016-17/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
82 - Water and Sanitation
Amount (in Rs.)
(in Rs.)
107,677
Particulars
AKBARPUR TANDA MUKHYA MARG SE KHALIFATPUR SK AVSHES LAPAN KARY,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07830100001118
Cheque No :
001118
Cheque Date :
25/07/2016
ANJANI KUMAR SINGH
107,677
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:39:14 PM.
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