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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 :
Agra
Block Panchayat & Equivalent :
Khandauli
Village Panchayat & Equivalent :
Malupur
Type Of Transaction
Expenditures
Activity Code
1545676
Scheme Name
Fourteen Finance Commission
Voucher Date
27/10/2016
Voucher No
FFC/2016-17/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,760
Particulars
MUSTROLL CC NIRMAN KOMAL TO DHARAMVIR GHAR TAK PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
036910610166
Cheque No :
024118
Cheque Date :
27/10/2016
32,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:01:36 AM.
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