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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
28/10/2016
Voucher No
THFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages-TFC
Amount (in Rs.)
(in Rs.)
199,926
Particulars
GARM NABAB GANJ ME KULDEEP SINGH KE MAKAN SE TILLOCHAN KI GHAR KI AOUR 205 MTR CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1448010023427
Cheque No :
000104
Cheque Date :
28/10/2016
abdul gaffar
199,926
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 10:14:15 PM.
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