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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Bahadur Purwa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Twelfth Finance Commission
Voucher Date
16/02/2017
Voucher No
TFC/2016-17/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,413
Particulars
LABOUR CHARGE ON WORK JAITOONA KE GHAR SE MASJID TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SB104458
Cheque No:
Cheque Date :
Letter/Advice No.:
213
Letter/Advice Date :
16/02/2017
29,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:38:00 AM.
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