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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhuta
Village Panchayat & Equivalent :
Mehtarpur Tej Singh
Type Of Transaction
Expenditures
Activity Code
5376371
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2017
Voucher No
FFC/2016-17/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87
Particulars
Cheque Book Chrag
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21980100000240
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
22/02/2017
87
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:34:42 AM.
×