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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Mirzapur Ranjeet
Type Of Transaction
Expenditures
Activity Code
1981121
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2016
Voucher No
FFC/2016-17/P/82
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
19,875
Particulars
men road to raju
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10751335744
Cheque No :
000507
Cheque Date :
19/12/2016
Agarwal and Kohli
19,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:30:32 PM.
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