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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 :
Vijayipur
Village Panchayat & Equivalent :
Shahjahanpur Salraha
Type Of Transaction
Expenditures
Activity Code
3298270
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2017
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
47,850
Particulars
RAMSWROOP TO NANKAI KE GHAR TAK EXPENDITURE MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31595764911
Cheque No :
667287
Cheque Date :
29/03/2017
MUSTER ROLL
47,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:24:12 PM.
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