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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Palhani
Village Panchayat & Equivalent :
Rampur Sudi Chak Raja
Type Of Transaction
Expenditures
Activity Code
1932302
Scheme Name
Fourteen Finance Commission
Voucher Date
12/09/2016
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
20,358
Particulars
KARNJA MARAMAT KARYA HARPAT SHRMA KE GHAR SE ISLAMIYA SCHOOL TAK MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
460402010930102
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
12/09/2016
MASTER ROLL
20,358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:16:00 PM.
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