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 :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
30/07/2016
Voucher No
THFC/2016-17/P/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
82 - Water and Sanitation
Amount (in Rs.)
(in Rs.)
5,130
Particulars
RAYALTI KATAUTI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07830100001118
Cheque No :
001096
Cheque Date :
30/07/2016
state bank of india akbarpur ambedkar
5,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:10:41 PM.
×