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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Khiron
Village Panchayat & Equivalent :
Jagatpur Ramgari
Type Of Transaction
Expenditures
Activity Code
1685199
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
23 - major works FFC
Amount (in Rs.)
(in Rs.)
37,200
Particulars
payment of khadinja marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00570100019481
Cheque No :
170111
Cheque Date :
26/10/2016
SAI ENTERPRICES
37,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:34:51 AM.
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