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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bahua
Village Panchayat & Equivalent :
Nahar Khor
Type Of Transaction
Expenditures
Activity Code
2700584
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2017
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
10,000
Particulars
PANCHAYAT BHAVAN MARAMMAT MITTI KI PURAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31639155325
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
15/03/2017
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:44:11 PM.
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