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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Mura Dhamu
Type Of Transaction
Expenditures
Activity Code
1773253
Scheme Name
Fourteen Finance Commission
Voucher Date
16/07/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,347
Particulars
BANK KATAUTI BANK DWARA ZILE KO TRANSFAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59001229352
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
16/07/2016
33,347
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:19:00 PM.
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