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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gola
Village Panchayat & Equivalent :
Ahirouli
Type Of Transaction
Expenditures
Activity Code
2121003
Scheme Name
Fourteen Finance Commission
Voucher Date
29/04/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
20,125
Particulars
khadanja marammat dyaram ke khalihan se purab kali sthan tak hote huwe bachhan ke khae tak khadanja majdury majdury 125 dar 161
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4658000100245496
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
29/04/2016
20,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:20:24 AM.
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