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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bankati
Village Panchayat & Equivalent :
Gulaura
Type Of Transaction
Expenditures
Activity Code
2166580
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2016
Voucher No
FFC/2016-17/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
17,788
Particulars
GANGA YADAV KE GHAR SE JUGRAHIYA POKHRE TAK NALI WITH DHAKKAN PAR LABOUR 62X174 MISTRI 20X350
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2787101007471
Cheque No :
740753
Cheque Date :
27/12/2016
LABOUR
7,788
Cheque
Account Type : Bank
Account No. :
2787101007471
Cheque No :
740756
Cheque Date :
27/12/2016
LABOUR
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:03:25 AM.
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