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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Rani Ki Sarai
Village Panchayat & Equivalent :
Fantanpur
Type Of Transaction
Expenditures
Activity Code
2448718
Scheme Name
Fourteen Finance Commission
Voucher Date
13/01/2017
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
20,150
Particulars
NALI NIRMAN KARYA BAGH SE BAHA TAK MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31836606103
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
13/01/2017
ASERFI DEVI B K O
20,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:25:04 PM.
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