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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Etmadpur
Village Panchayat & Equivalent :
Sarai Jairam
Type Of Transaction
Expenditures
Activity Code
2007247
Scheme Name
Fourteen Finance Commission
Voucher Date
21/11/2016
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2851 - Village and Small Scale Industries
102 - Handicraft Industries
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
4,000
Particulars
village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11820288641
Cheque No :
008951
Cheque Date :
21/11/2016
vinod traders
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:13:40 AM.
×