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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 :
Ghuripur
Type Of Transaction
Expenditures
Activity Code
2448938
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2017
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
97,825
Particulars
NALI NIRMAN KARYA PACHU KE GHAR SE RAMBACHAN KE GHAR KE AAGE TAK ENT KA BHUGTAB
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30403437553
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
30/01/2017
GRAMIN EET BHATTHA
97,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:56:52 AM.
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