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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Mirzapur
Type Of Transaction
Expenditures
Activity Code
1720938
Scheme Name
Fourteen Finance Commission
Voucher Date
22/08/2016
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
14,684
Particulars
GRAM PANCHAYAT MIRZAPUR ME NALI NIRMAN KARY BANIYA JOT SE RAM SHANKAR KE GHAR KE SAMNE TAK SAMANGRI KARY CIMENT 25X370 SAND 3.80X1509
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
ANAND TREDARS
14,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:47:44 PM.
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