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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Amauli
Village Panchayat & Equivalent :
Madri
Type Of Transaction
Expenditures
Activity Code
3191516
Scheme Name
Fourteen Finance Commission
Voucher Date
11/01/2017
Voucher No
FFC/2016-17/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
1,740
Particulars
KALLU CHAKKI TO RAMAKANT TK KHARANJA MARAMMAT MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34410100001426
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
11/01/2017
LEBOUR PAYMENT
1,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:35:21 AM.
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