eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Bichpuri
Village Panchayat & Equivalent :
Bamrauli Ahir
Type Of Transaction
Expenditures
Activity Code
2348434
Scheme Name
Fourteen Finance Commission
Voucher Date
18/08/2016
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
166,698
Particulars
CC KARYA VAGES PAID IN CHARAN KE GHAR SE PRAKASHI KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
75938
Cheque No :
343148
Cheque Date :
18/08/2016
GIRRAJ SINGH
166,698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:30:40 PM.
×